<SEC-DOCUMENT>0001173382-13-000012.txt : 20130628
<SEC-HEADER>0001173382-13-000012.hdr.sgml : 20130628
<ACCEPTANCE-DATETIME>20130628082845
ACCESSION NUMBER:		0001173382-13-000012
CONFORMED SUBMISSION TYPE:	40-F
PUBLIC DOCUMENT COUNT:		15
CONFORMED PERIOD OF REPORT:	20130331
FILED AS OF DATE:		20130628
DATE AS OF CHANGE:		20130628

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CAE INC
		CENTRAL INDEX KEY:			0001173382
		STANDARD INDUSTRIAL CLASSIFICATION:	MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES [3690]
		IRS NUMBER:				000000000

	FILING VALUES:
		FORM TYPE:		40-F
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-31402
		FILM NUMBER:		13938971

	BUSINESS ADDRESS:	
		STREET 1:		2025 LOGISTICS DRIVE
		CITY:			MISSISSAUGA
		STATE:			A6
		ZIP:			L5S 1Z9
		BUSINESS PHONE:		514-341-6780

	MAIL ADDRESS:	
		STREET 1:		8585 COTE DE LIESSE, CP 1800
		STREET 2:		DEPT. 04
		CITY:			ST-LAURENT, QUEBEC
		STATE:			A6
		ZIP:			H4L 4X4
</SEC-HEADER>
<DOCUMENT>
<TYPE>40-F
<SEQUENCE>1
<FILENAME>form40-f2013signed.htm
<DESCRIPTION>FORM 40-F
<TEXT>

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   <TITLE>form40-f2013signed.htm - Generated by SEC Publisher for SEC Filing</TITLE>
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<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>





</DIV>
<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">UNITED STATES
</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">SECURITIES
AND EXCHANGE COMMISSION</font></b></p>

<p style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Washington, D.C. 20549</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">FORM 40-F</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">(Check One)</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:24.0pt;text-indent:-24.0pt;"><font face=wingdings lang=EN-US style="font-size:11.0pt;line-height:12.0pt;">&#168;</font><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;line-height:12.0pt;">&#160;&#160;&#160;&#160; Registration statement pursuant to
Section&nbsp;12 of the Securities Exchange Act of 1934</font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;line-height:12.0pt;">or</font></p>

<p style="margin:0in;margin-bottom:12.0pt;margin-left:23.75pt;margin-right:0in;margin-top:0in;text-indent:-23.75pt;"><font face=wingdings lang=EN-US style="font-size:11.0pt;line-height:12.0pt;">&#254;</font><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;line-height:12.0pt;">&#160;&#160;&#160;&#160; Annual report pursuant to Section&nbsp;13(a) or 15(d) of the
Securities Exchange Act of 1934</font></p>

<p style="margin:0in;margin-bottom:12.0pt;text-indent:22.3pt;"><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;line-height:18.0pt;">For fiscal year ended:&#160;&#160;&#160;&#160;&#160;&#160; March 31, 2013&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Commission
File number: 1-31402</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CAE INC.</font></b></p>

<p align=center style="margin:0in;margin-bottom:.25in;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;line-height:12.0pt;">(Exact name of Registrant as
specified in its charter)</font></p>








<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Canada</font></b></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><i><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;line-height:12.0pt;">(Province or Other Jurisdiction of Incorporation or
Organization)</font></i></p>

<b><font face="times new roman" lang=EN-US style="font-size:12.0pt;"><br clear=all>


</font></b><p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">3699</font></b></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><i><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;line-height:12.0pt;">(Primary Standard Industrial Classification Code
Number, if applicable)</font></i></p>

<b><font face="times new roman" lang=EN-US style="font-size:12.0pt;"><br clear=all>


</font></b><p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Not
Applicable</font></b></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><i><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;line-height:12.0pt;">(I.R.S. Employer Identification Number, if applicable)</font></i></p>













<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" lang=FR-CA style="font-size:12.0pt;">8585
C&#244;te-de-Liesse, Saint-Laurent, Qu&#233;bec, H4T 1G6</font></b></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" lang=FR-CA style="font-size:12.0pt;">&nbsp;</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">514-341-6780</font></b></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;line-height:12.0pt;">(</font><i><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;line-height:12.0pt;">Address and Telephone
Number of Registrant&#8217;s principal executive office)</font></i></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;line-height:12.0pt;">CT Corporation System, 111 Eighth Avenue, 13<sup>th</sup>
Floor, New York, NY&#160; 10011 (212) 894-8700</font></b></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;line-height:12.0pt;">(</font><i><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;line-height:12.0pt;">Name, Address and
Telephone Number of Agent for Service in the United States)</font></i></p>

<p style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Securities
registered or to be registered pursuant to Section&nbsp;12(b) of the Act:</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><u><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Title of Each Class</font></u><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Name
of Each Exchange</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><u><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">On
Which Registered</font></u></p>

<p align=left style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:left;"><b><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Common Shares,&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; New
York Stock Exchange<br>
including associated Common Share <br>
purchase rights pursuant to the Registrant&#8217;s</font></b></p>

<p align=left style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:left;"><b><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Shareholder Rights Plan, which purchase rights <br>
will trade together with the Common Shares </font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Securities registered or to
be registered pursuant to Section&nbsp;12(g) of the Act:&#160;&#160; none</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Securities for which there
is a reporting obligation pursuant to Section&nbsp;15(d) of the Act:&#160; none</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">For annual reports, indicate by check mark the
information filed with this form:</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face=wingdings lang=EN-US style="font-size:11.0pt;">&#254;</font><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&#160;&#160;&#160;&#160; Annual Information Form&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font face=wingdings lang=EN-US style="font-size:11.0pt;">&#254;&nbsp;</font><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&#160;&#160;&#160;&#160; Audited Annual Financial Statements</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Indicate the number of
outstanding shares of each of the issuer&#8217;s classes of capital or common stock
as of the close of the period covered by the annual report:&#160; </font><b><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">259,979,059 common
shares</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Indicate by check mark whether the registrant:&#160; (1)
has filed all reports required to be filed by Section&nbsp;13 or 15(d) of the
Exchange Act during the proceeding 12 months (or for such shorter period that
the registrant was required to file such reports); and (2) has been subject to
such filing requirements in the past 90 days.</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Yes&#160;&#160; </font><font face=wingdings lang=EN-US style="font-size:11.0pt;">&#254;&nbsp;</font><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; No&#160;&#160; </font><font face=wingdings lang=EN-US style="font-size:10.0pt;">&#168;&nbsp;</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></b></p>


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<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Indicate by check mark
whether the registrant has submitted electronically and posted on its corporate
Web site, if any, every Interactive Data File required to be submitted and
posted pursuant to Rule 405 of Regulation S-T (&#167;232.405 of this chapter) during
the preceding 12 months (or for such shorter period that the Registrant was
required to submit and post such files).</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Yes&nbsp;&nbsp; </font><font face=wingdings lang=EN-US style="font-size:10.0pt;">&#168;</font><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&nbsp;
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; No&nbsp;&nbsp; </font><font face=wingdings lang=EN-US style="font-size:10.0pt;">&#168;</font><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</font></p>









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<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font style=""><font style=""><b><font face="Times New Roman" lang=X-NONE style="font-size:16.0pt;">&nbsp;</font></b></font></font></b></p>





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<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">DISCLOSURE CONTROLS AND PROCEDURES</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></i></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">A. Evaluation of disclosure controls and procedures.</font></i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&#160;
Disclosure controls and procedures are designed to ensure that information
required to be disclosed by CAE Inc. (&#8220;CAE&#8221;) in reports filed with securities
regulatory agencies is recorded, processed, summarized and reported on a timely
basis and is accumulated and communicated to CAE&#8217;s management, including our
President and Chief Executive Officer and Chief Financial Officer, as appropriate,
to allow timely decisions regarding disclosure.</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Under the supervision of the
President and Chief Executive Officer and Chief Financial Officer, management
evaluated the effectiveness of CAE&#8217;s disclosure controls and procedures, as
defined in Rule 13a-15(e) and 15d-15(e) under the U.S. Securities Exchange Act
of 1934, as amended (the &#8220;Exchange Act&#8221;), as of March 31, 2013, the end of the
period covered by this Annual Report on Form 40-F.&#160; The President and Chief
Executive Officer and the Chief Financial Officer concluded from the evaluation
that the design and operation of CAE&#8217;s disclosure controls and procedures were
effective as at March 31, 2013.&#160; </font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">B. Management&#8217;s report on
internal control over financial reporting.&#160; </font></i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CAE&#8217;s management is responsible
for establishing and maintaining adequate internal control over financial
reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the
Exchange Act.</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CAE&#8217;s internal control over
financial reporting includes those policies and procedures that: (1)&nbsp;pertain
to the maintenance of records that, in reasonable detail, accurately and fairly
reflect the transactions and dispositions of CAE&#8217;s assets; (2) provide
reasonable assurance that transactions are recorded as necessary to permit
preparation of financial statements in accordance with generally accepted
accounting principles, and that CAE&#8217;s receipts and expenditures are being made
only in accordance with authorizations of its management and directors; and (3)&nbsp;provide
reasonable assurance regarding prevention or timely detection of unauthorized
acquisition, use or disposition of CAE&#8217;s assets that could have a material
effect on the financial statements.</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Management evaluated the
effectiveness of CAE&#8217;s internal controls over financial reporting as of March
31, 2013, based on the framework and criteria set forth in </font><i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Internal Control
&#8211; Integrated Framework </font></i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">issued by the Committee of Sponsoring Organizations
of the Treadway Commission (COSO), and has concluded that CAE&#8217;s internal
control over financial reporting is effective as of the end of the period
covered by this Annual Report on Form 40-F.&#160; </font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">C. Attestation report of
the Independent Auditors.</font></i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&#160; PricewaterhouseCoopers LLP, independent auditors
who audited and reported on CAE&#8217;s financial statements included in this annual
report, has issued an attestation report on &nbsp;the effectiveness of CAE&#8217;s
internal control over financial reporting as of the end of the period covered
by this Annual Report on Form 40-F.&nbsp; This attestation report is included
in Exhibit 99.2</font><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;"> </font></b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">to this </font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Annual
Report on Form 40-F</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">.&nbsp;</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">D. Changes in internal
control over financial reporting.</font></i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&#160; There were no changes to CAE&#8217;s internal
control over financial reporting during the year ended March&nbsp;31, 2013 that
have </font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">materially affected, or are reasonably likely to
materially affect, CAE&#8217;s internal control over financial reporting. </font></p>
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<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">E. Limitations on the
effectiveness of controls.</font></i><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&#160; A control system, no matter how well designed
and operated, can provide only reasonable, not absolute, assurance with respect
to the reliability of financial reporting and financial statement preparation.&#160;
Accordingly, CAE&#8217;s management, including our President and Chief Executive
Officer and our Chief Financial Officer, does not expect that CAE&#8217;s internal
control over financial reporting will prevent or detect all errors and all
fraud.</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CAE will continue to
periodically review its disclosure controls and procedures and internal control
over financial reporting and may make modifications from time to time as
considered necessary or desirable.</font></p>

<p align=center style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">AUDIT COMMITTEE
FINANCIAL EXPERT</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CAE&#8217;s board of directors has
determined that it has at least one audit committee financial expert serving on
its audit committee. The board of directors has determined that Mr.&nbsp;Paul
Gagn&#233; is an audit committee financial expert within the meaning of General
Instruction B(8)(a) of Form 40-F and is independent as that term is defined by
the New York Stock Exchange&#8217;s corporate governance standards applicable to CAE.
</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">The Securities and Exchange
Commission (the &#8220;Commission&#8221;) has indicated that the designation of a person as
an audit committee financial expert does not impose on such person any duties,
obligations or liability that are greater than those imposed on such person as
a member of the audit committee and the board of directors in the absence of
such designation and does not affect the duties, obligations or liability of
any other member of the audit committee or board of directors. </font></p>

<p align=center style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CODE OF ETHICS</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CAE has a code of ethics
entitled &#8220;Code of Business Conduct&#8221;. The Code of Business Conduct applies to
all officers and employees of CAE, including CAE&#8217;s principal executive officer,
principal financial officer, principal accounting officer, agents,
representatives, contractors, suppliers and consultants. CAE also has a code of
ethics called the Board Member Code of Conduct for members of its board of
directors.&#160; The Code of Business Conduct and the Board Member Code of Conduct
are available at CAE&#8217;s Internet website, </font><u><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">www.cae.com</font></u><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">, in the Corporate
Governance section. Amendments to the Code of Business Conduct and waivers, if
any, for executive officers will be disclosed on CAE&#8217;s website.&#160; Unless
specifically referred to herein, the information on CAE&#8217;s website shall not be
deemed to be incorporated by reference in this annual report.&#160; </font></p>

<p align=center style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">PRINCIPAL
ACCOUNTANT FEES AND SERVICES</font></b></p>


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<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">The
disclosure provided under section </font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;layout-grid-mode:line;">11 &#8220;Approval
Of Services&#8221; on page 40 of Exhibit 99.1, Annual Information Form, providing
details on the fees billed by PricewaterhouseCoopers LLP, the Company&#8217;s principal
accountant, to CAE in each of the years ended March 31, 2013 and March 31, 2012
for professional services rendered to CAE, is incorporated by reference herein.</font></p>

<p align=center style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">AUDIT COMMITTEE
PRE-APPROVAL POLICIES AND PROCEDURES</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">The disclosure provided under section
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;layout-grid-mode:line;">11&nbsp;</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;"> &#8220;Approval of Services&#8221; on page 40
of Exhibit&nbsp;99.1, Annual Information Form, is incorporated by reference
herein. </font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">None of the services described
above under the captions &#8220;Audit-Related Fees&#8221; or &#8220;Tax Fees&#8221; were approved by
the Audit Committee pursuant to the de minimis exemption to the pre-approval
requirements provided by paragraph (c)(7)(i)(C) of Rule&nbsp;2-01 of
Regulation&nbsp;S-X. </font></p>

<p align=center style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">OFF-BALANCE
SHEET ARRANGEMENTS</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">The disclosure provided under
section 7.2 &#8220;Off balance sheet arrangements&#8221; on page 35 of Exhibit&nbsp;99.3,
Management&#8217;s Discussion and Analysis, is incorporated by reference herein. </font></p>

<p align=center style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CONTRACTUAL
OBLIGATIONS</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">The disclosure provided under
section 6.4&#160; &#8220;Contractual Obligations&#8221; on page 32 of Exhibit&nbsp;99.3,
Management&#8217;s Discussion and Analysis, is incorporated by reference herein. </font></p>

<p align=center style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">IDENTIFICATION
OF THE AUDIT COMMITTEE</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CAE has a separately-designated standing Audit Committee
established in accordance with Section 3(a)(58)(A) of the Exchange Act.&#160; CAE&#8217;s
Audit Committee is, as of the date hereof, comprised of the following
directors:&#160; John A. (Ian) Craig, H. Garfield Emerson, Paul Gagn&#233;, John P. Manley
and Katharine B. Stevenson.</font></p>

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<p align=center style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">UNDERTAKING AND CONSENT TO</font></b></p>

<p align=center style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">SERVICE OF
PROCESS</font></b></p>

<p style="margin:0in;margin-bottom:12.0pt;margin-left:48.05pt;margin-right:0in;margin-top:0in;text-indent:-48.05pt;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">A.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Undertaking</font></b></p>

<p style="margin:0in;margin-bottom:12.0pt;margin-left:48.05pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-48.05pt;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font></b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">CAE
Inc. (the &#8220;Registrant&#8221;) undertakes to make available, in person or by
telephone, representatives to respond to inquiries made by the Commission
staff, and to furnish promptly, when requested to do so by the Commission
staff, information relating to: the securities in relation to which the
obligation to file an annual report on Form 40-F arises; or transactions in
said securities.</font></p>

<p style="margin:0in;margin-bottom:12.0pt;margin-left:48.05pt;margin-right:0in;margin-top:0in;text-indent:-48.05pt;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">B.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Consent
to Service of Process</font></b></p>

<p style="margin:0in;margin-bottom:24.0pt;margin-left:48.05pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.05pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">The
Registrant has previously filed with the Commission a Form F-X in connection
with the Common Shares, including the associated Common Share purchase rights
pursuant to the Registrant&#8217;s Shareholder Rights Plan, which purchase rights
trade together with the Common Shares.</font></p>

<p style="margin:0in;margin-bottom:24.0pt;margin-left:48.05pt;margin-right:0in;margin-top:0in;text-indent:35.95pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&nbsp;</font></p>





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<p align=center style="margin:0in;margin-bottom:24.0pt;text-align:center;text-indent:.5in;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">SIGNATURES</font></b></p>

<p style="margin-bottom:.25in;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:.5in;"><font face="Times New Roman" lang=X-NONE style="font-size:12.0pt;">Pursuant to the requirements of the Exchange Act, the
Registrant certifies that it meets all of the requirements for filing on Form
40-F and has duly caused this annual report to be signed on its behalf by the
undersigned, thereto duly authorized.</font></p>

<p style="margin-bottom:.5in;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Date:&#160;&#160; June 28, 2013&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CAE
INC.</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:29.25pt;text-indent:222.75pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:29.25pt;text-indent:222.75pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-indent:228.0pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">By:&#160; </font><u><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">/s/_Hartland
Paterson__________________</font></u></p>

<p style="margin:0in;margin-bottom:.0001pt;text-indent:3.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">Name:&#160; Hartland
J. A. Paterson</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:4.0in;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">Title:
&#160;&#160; Vice President Legal, General Counsel &amp; Corporate Secretary</font></p>









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<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">EXHIBIT INDEX</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;margin-left:0pt;width:558.099976pt;">
 <tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;text-decoration:none;">&nbsp;</font></p>
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Exhibit No.</font></b></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:12.0pt;">&nbsp;</font></p>
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Description</font></b></p>
  </td>
 </tr>
<tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;</font></b></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;</font></b></p>
  </td>
 </tr>
</table></div>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;margin-left:0pt;width:558.099976pt;">
 <tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;margin-left:.25in;text-indent:0in;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">99.1</font><font face="Times New Roman" style="font-size:7.0pt;line-height:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;</font></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:10.0pt;text-align:justify;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Annual Information Form </font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">for
  the fiscal year ended March 31, 2013, d</font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">ated June 13, 2013</font></p>
  </td>
 </tr>
<tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;margin-left:.25in;text-indent:0in;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">99.2</font><font face="times new roman" style="font-size:7.0pt;line-height:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;</font></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:10.0pt;text-align:justify;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Audited annual financial statements for the fiscal year ended March
  31, 2013</font></p>
  </td>
 </tr>
<tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;margin-left:.25in;text-indent:0in;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">99.3</font><font face="times new roman" style="font-size:7.0pt;line-height:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;</font></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:10.0pt;text-align:justify;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Management&#8217;s Discussion and Analysis for the fiscal year ended March
  31, 2013</font></p>
  </td>
 </tr>
<tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;margin-left:.25in;text-indent:0in;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">99.4</font><font face="times new roman" style="font-size:7.0pt;line-height:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;</font></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:10.0pt;text-align:justify;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Consent of PricewaterhouseCoopers LLP</font></p>
  </td>
 </tr>
<tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;margin-left:.25in;text-indent:0in;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">99.5</font><font face="times new roman" style="font-size:7.0pt;line-height:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;</font></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:10.0pt;text-align:justify;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Certification of Marc Parent required by Rule 13a-14(a) or Rule
  15d-14(a)</font></p>
  </td>
 </tr>
<tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;margin-left:.25in;text-indent:0in;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">99.6</font><font face="times new roman" style="font-size:7.0pt;line-height:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;</font></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:10.0pt;text-align:justify;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Certification of St&#233;phane Lefebvre required by Rule 13a-14(a) or Rule
  15d-14(a)</font></p>
  </td>
 </tr>
<tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;margin-left:.25in;text-indent:0in;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">99.7</font><font face="times new roman" style="font-size:7.0pt;line-height:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;</font></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:10.0pt;text-align:justify;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Certification of Marc Parent pursuant to 18 U.S.C. Section 1350, as
  enacted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</font></p>
  </td>
 </tr>
<tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;margin-left:.25in;text-indent:0in;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">99.8</font><font face="times new roman" style="font-size:7.0pt;line-height:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;</font></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:10.0pt;text-align:justify;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Certification of St&#233;phane Lefebvre pursuant to 18 U.S.C. Section
  1350, as enacted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</font></p>
  </td>
 </tr>
<tr style="page-break-inside:avoid;">
  <td valign=top width=28% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:.0001pt;margin-left:.25in;text-indent:0in;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">99.9</font><font face="times new roman" style="font-size:7.0pt;line-height:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </font><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;</font></p>
  </td>
 <td valign=top width=72% style="padding:0in .25in 0in .25in;">
  <p style="margin:0in;margin-bottom:10.0pt;text-align:justify;"><font face="Times New Roman" style="font-size:12.0pt;line-height:12.0pt;">Notice and Management Proxy Circular dated June 13, 2013 (incorporated
  by reference to CAE&#8217;s Form 6-K (commission file no. 1-31402) furnished to the
  Commission on June 28, 2013</font></p>
  </td>
 </tr>
</table></div>

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<p align=center style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:9.0pt;">2013</font></b></p>

<p align=center style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:9.0pt;">ANNUAL INFORMATION
FORM</font></b></p>

<p align=center style="margin-bottom:6.0pt;margin-left:0in;margin-right:.2pt;margin-top:0in;text-align:center;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:9.0pt;">(Fiscal Year Ended
March 31, 2013)</font></b></p>

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<p align=right style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:right;"><i><font face=helvetica,sans-serif lang=FR-CA style="font-size:9.0pt;">8585 Chemin
C&#244;te-de-Liesse</font></i></p>

<p align=right style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:right;"><i><font face=helvetica,sans-serif lang=FR-CA style="font-size:9.0pt;">Saint-Laurent,
Qu&#233;bec</font></i></p>

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</font><i><font face=helvetica,sans-serif lang=FR style="font-size:9.0pt;">Canada H4T 1G6</font></i></p>









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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>TABLE OF CONTENTS</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>1.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>CORPORATE STRUCTURE OF CAE</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>3</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>1.1</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Name, Address and Incorporation</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>3</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>1.2</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Inter-corporate Relationships</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>3</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>OVERVIEW OF CAE AND THE DEVELOPMENT OF ITS BUSINESS</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>4</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.1</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Overview&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>4</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.2</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Geographic and Segment Revenues and Locations</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>4</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.3</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>CAE&#8217;s vision</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>6</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.4</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Our strategy and value proposition</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>6</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.5</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Industry Overview and Trends</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>8</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.6</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Research and Development</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif> &nbsp;</FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>8</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.7</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Production and Services</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>9</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.8</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Specialized Skills and Knowledge</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>10</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.9</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Competition&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>10</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.10</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Components&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>11</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.11</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Intangible Properties</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>12</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.12</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Cycles&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>12</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.13</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Environmental Liabilities</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>13</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.14</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Employees&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>13</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>2.15</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Foreign Operations</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>13</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>3.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>DESCRIPTION OF THE BUSINESS SEGMENTS</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>14</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>3.1</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Simulation Products/Civil (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>SP/C</FONT></B><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>&#8221;)&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif> &nbsp;</FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>14</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt">
<A href="#_Toc296501193"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>3.2</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Training &amp; Services/Civil (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>TS/C</FONT></B><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>&#8221;)&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif> &nbsp;</FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>15</FONT></FONT></A></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>3.3</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>SP/C and TS/C Market Trends and Outlook</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>17</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt">
<A href="#_Toc296501195"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>3.4</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Simulation Products/Military (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>SP/M</FONT></B><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>&#8221;)&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif> &nbsp;</FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>19</FONT></FONT></A></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>3.5</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Training &amp; Services/Military (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>TS/M</FONT></B><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>&#8221;)&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif> &nbsp;</FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>20</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>3.6</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>SP/M and TS/M Market Trends and Outlook</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>22</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>3.7</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Military Contracts</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>23</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>3.8</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>New Core Markets</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>24</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>4.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>RISK FACTORS</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>27</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>4.1</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Risks relating to the industry</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>27</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>4.2</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Risks relating to the Company</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>29</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>4.3</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Risks relating to the market</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif> &nbsp;</FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>31</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>5.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>DIVIDENDS&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>32</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>6.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>DESCRIPTION OF CAPITAL STRUCTURE</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>32</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>7.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>MARKET FOR SECURITIES</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>33</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>7.1</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Trading Price and Volume</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>33</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>8.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>DIRECTORS AND OFFICERS</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>34</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>8.1</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Name and Occupation</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>34</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>8.2</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Cease Trade Orders, Bankruptcies, Penalties or Sanctions</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>38</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>9.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>TRANSFER AGENTS AND REGISTRARS</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>39</FONT></FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>10.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>AUDIT COMMITTEE</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>39</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>10.1</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Mandate&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>39</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 12pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>10.2</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Membership&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>39</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>11.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>Approval of Services</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>40</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>12.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>ADDITIONAL INFORMATION</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>.. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>40</FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>13.</FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face=helvetica,sans-serif>GLOSSARY&nbsp;</FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>. </FONT></FONT><FONT style="DISPLAY: none" color=windowtext face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>42</FONT></FONT></P>

<P style="TEXT-ALIGN: left; MARGIN: 0in 0in 6pt" align=left><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>SCHEDULE A - SUBSIDIARIES</FONT></P>

<P style="TEXT-ALIGN: left; MARGIN: 0in 0in 6pt" align=left><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>SCHEDULE B - AUDIT COMMITTEE MANDATE</FONT></P>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>INFORMATION INCORPORATED BY REFERENCE</FONT></B></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s Management&#8217;s Discussion and Analysis and our Consolidated Financial Statements for the year ended March 31, 2013, and the notes thereto (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Consolidated Financial Statements</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) appear in the Annual Report to Shareholders for the year ended March 31, 2013 (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Annual Report</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;). The Consolidated Financial Statements were prepared in accordance with Part 1 of the Canadian Institute of Chartered Accountants Handbook, referred to as IFRS. The information contained in the Management&#8217;s Discussion and Analysis and the Consolidated Financial Statements for the year ended March 31, 2013, and the notes thereto, is specifically incorporated by reference into this Annual Information Form (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>AIF</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;). Any parts of the Annual Report not specifically incorporated by reference do not form part of this AIF. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Unless otherwise noted, all dollar references in this Annual Information Form are expressed in Canadian dollars.</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>References to fiscal 2013 (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>FY2013</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) refer to the period from April 1, 2012 to March 31, 2013, references to fiscal 2012 refer to the period from April 1, 2011 to March 31, 2012, and references to fiscal 2011 refer to the period from April 1, 2010 to March 31, 2011.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>This AIF contains forward-looking statements with respect to CAE and our subsidiaries based on assumptions which CAE considered reasonable at the time they were prepared and may include information concerning CAE&#8217;s markets, future financial performance, business strategy, plans, goals and objectives. These forward-looking statements, by their nature, necessarily involve risks and uncertainties that could cause actual results to differ sometimes materially from those contemplated by the forward-looking statements. Statements preceded by the word &#8220;believe&#8221;, &#8220;expect&#8221;, &#8220;anticipate&#8221;, &#8220;intend&#8221;, &#8220;continue&#8221;, &#8220;estimate&#8221;, &#8220;may&#8221;, &#8220;will&#8221;, &#8220;should&#8221; and/or similar expressions are forward-looking statements. CAE cautions the reader that the assumptions regarding future events, many of which are beyond the control of CAE, may affect the extent to which a particular projection materializes and/or could ultimately prove to be incorrect; accordingly, readers are cautioned not to place undue reliance on these forward-looking statements. Factors that could cause actual results or events to differ materially from current expectations are discussed in the section &#8220;Risk Factors&#8221; herein. CAE disclaims any intention or obligation to update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise, except as required by law or regulation. In particular, forward-looking statements do not reflect the potential impact of any merger, acquisition or other business combinations or divestitures that may be announced or completed after such statements are made.</FONT></P>

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<H1 style="TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501172"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>1.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>CORPORATE STRUCTURE OF CAE</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501173"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>1.1</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Name, Address and Incorporation </FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>On March 17, 1947 CAE Inc. (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Company</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;&nbsp;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> </FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>or &#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) was incorporated as Canadian Aviation Electronics Ltd. under the laws of Canada by letters patent. In 1965, the name of the Company was changed to CAE Industries Ltd. and in 1993 the Company changed its name to CAE Inc.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE was continued in 1977 under the </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Canada Business Corporations Act</FONT></I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CBCA</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;).&nbsp;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp; </FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>In 1979, CAE&#8217;s articles were amended to change its authorized share capital to an unlimited number of common shares, and again in 1981 to authorize an unlimited number of preferred shares, issuable in series, with such rights, privileges, restrictions and conditions as the Directors of CAE may determine. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>On June 9, 1995, CAE&#8217;s articles were amended to authorize the Directors to appoint additional Directors in accordance with the provisions of the CBCA. On April 1, 2001, the Company amalgamated with CAE Electronics Ltd., our wholly-owned subsidiary.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s registered office is located at 8585 C&#244;te-de-Liesse, Saint-Laurent, Qu&#233;bec</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>, </FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Canada H4T 1G6, telephone: (514) 341-6780, fax: (514) 340-5530.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501174"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>1.2</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Inter-corporate Relationships</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The direct and indirect subsidiaries and other ownership interests of CAE are set out in Schedule A hereto.</FONT></P>

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<H1 style="TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501175"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>2.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>OVERVIEW OF CAE AND THE DEVELOPMENT OF ITS BUSINESS</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501176"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.1</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Overview&nbsp;</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE is a world leader in providing simulation and modeling technologies and integrated training services primarily to the civil aviation industry and defence forces around the globe. We also leverage our simulation capabilities in healthcare and mining markets. We are globally diversified with approximately 8,000 people at more than 100 sites and training locations in approximately 30 countries. In fiscal 2013, we had annual revenue exceeding $2.1 billion, 90% of which came from worldwide exports and international activities. We have the largest installed base of civil and military flight simulators and a broad global aviation training network. We offer civil aviation, military and helicopter training services in more than 45 locations worldwide where we train approximately 100,000 civil and military crewmembers annually. Our main products include full-flight simulators (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>FFS</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;s), which replicate aircraft performance in a full array of situations and environmental conditions. We apply our simulation expertise and operational experience to help customers enhance safety, improve efficiency, maintain readiness and solve challenging problems. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Approximately half of our revenue comes from the sale of simulation products, software and simulator updates, and the balance from services including training, maintenance, ab initio pilot training, aircraft crew sourcing and integrated enterprise solutions.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Founded in 1947 and headquartered in Montreal, Canada, CAE has built an excellent reputation and long-standing customer relationships based on over 65 years of experience, strong technical capabilities, a highly trained workforce, and global reach.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s common shares are listed on the Toronto and New York stock exchanges under the symbol CAE.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501177"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.2</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Geographic and Segment Revenues and Locations</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s consolidated revenue from continuing operations in fiscal 2012 and 2013 was $1.821 billion and $2.104 &nbsp;billion</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">, </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>respectively, and is broken down as follows:</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><I><U><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Revenue by Product Line (%)</FONT></U></I></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><B><I><U><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Geographic Distribution of Revenue (%)</FONT></U></I></B></P></TD></TR>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>2013</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>2012</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>2013</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>2012</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>SP/C</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>US</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>30</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>34</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>36</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>27</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>4</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>27</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>34</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Other European countries</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>13</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>11</FONT></P></TD></TR>

<TR style="HEIGHT: 12.6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="32%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>13</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>15</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>UK</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>11</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>8</FONT></P></TD></TR>

<TR style="HEIGHT: 12.6pt">

   <TD style="BORDER-BOTTOM: windowtext 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="32%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>NCM</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>5</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>5</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Other Asian countries </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>10</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>8</FONT></P></TD></TR>

<TR style="HEIGHT: 12.6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="32%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>100</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>100</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>10</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>11</FONT></P></TD></TR>

<TR style="HEIGHT: 12.6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="32%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>The Netherlands</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>2</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>4</FONT></P></TD></TR>

<TR style="HEIGHT: 12.6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="32%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Australia</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>5</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>4</FONT></P></TD></TR>

<TR style="HEIGHT: 12.6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="32%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>China</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>7</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>6</FONT></P></TD></TR>

<TR style="HEIGHT: 12.6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="32%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>United Arab Emirates</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>4</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>3</FONT></P></TD></TR>

<TR style="HEIGHT: 12.6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="32%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Other countries</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>4</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>4</FONT></P></TD></TR>

<TR style="HEIGHT: 12.6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="32%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; BORDER-TOP: windowtext 1.5pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; BORDER-TOP: windowtext 1.5pt solid; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>100</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.6pt; BORDER-TOP: windowtext 1.5pt solid; PADDING-TOP: 0in" vAlign=top width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>100</FONT></B></P></TD></TR></TABLE></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The following sets out, by business segment, the locations of CAE&#8217;s primary subsidiaries and divisions: </FONT></P>

<DIV align=left>

<TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 594.699pt; BORDER-COLLAPSE: collapse; BORDER-TOP: medium none; BORDER-RIGHT: medium none" border=0 cellSpacing=0 cellPadding=0>



<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Location</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>SP/C</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>SP/M</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>TS/C</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>TS/M</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>NC/M</FONT></I></B></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Canada</FONT></I></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Montreal, Qu&#233;bec</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Toronto, Ontario</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ottawa, Ontario</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Sudbury, Ontario</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Halifax, Nova Scotia</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Vancouver, British Columbia</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Europe</FONT></I></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Amsterdam, The Netherlands</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Brussels, Belgium</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Burgess Hill, United Kingdom</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Budapest, Hungary</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Copenhagen, Denmark</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Gatwick, United Kingdom</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Madrid, Spain</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Manchester, United Kingdom</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Stavanger, Norway</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oslo, Norway</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford, United Kingdom</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

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<TR>

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<TR>

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<TR>

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<TR>

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<TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Phoenix, Arizona</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Richardson, Texas</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>San Francisco, California</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Sarasota, Florida</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Tampa, Florida</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Littleton, Colorado</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Other</FONT></I></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Bangalore, India</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Dubai, United Arab Emirates</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Gondia, India</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Hong Kong</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Johannesburg, South Africa</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Karaganda, Kazakhstan</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Kuala Lumpur, Malaysia</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>Lima, Peru</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Melbourne, Australia</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>New Delhi, India</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Nova Lima, Brazil</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Perth, Australia</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Rae Bareli, India</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=wingdings>&#252;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="12%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 3pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="40%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Sydney, Australia</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Sao Paolo, Brazil</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Santiago, Chile</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Shanghai, China</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Toluca, Mexico</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 3pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Zhuhai, China</FONT></P></TD>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 11pt" lang=EN-US face="Times New Roman"></FONT></FONT><FONT style="FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">4</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 11pt" lang=EN-US face="Times New Roman"></FONT></FONT></P></DIV></DIV>

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<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.3</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>CAE&#8217;s vision</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We intend to be the partner of choice for customers operating in complex mission-critical environments by providing the most innovative product and service solutions to enhance safety, improve efficiency</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>,&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> provide superior decision-making capabilities</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif> and achieve mission readiness.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501179"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.4</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Our strategy and value proposition</FONT></B></H2>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our strategy</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We are a world-leading provider of modeling and simulation-based training, optimization and decision support solutions. We have a long history of serving the needs of customers in the civil aerospace and defence markets, and in recent years we have extended our capabilities into healthcare and mining, where the CAE brand is becoming increasingly important.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A key tenet of our strategy related to the civil aerospace and defence markets is to derive an increasing proportion of our business from the existing fleet rather than future aircraft deliveries. This includes providing solutions for customers in support of the global fleet of civilian and military aircraft. In recent years, the increase in recurring services revenue has lessened our dependency on aircraft deliveries to drive our business.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We have been successful </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>in&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> diversify</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>ing&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> our interests globally, which differentiates CAE by bringing our solutions closer to our customers&#8217; home bases. Global diversity makes us less dependent on any one market, and since business conditions are rarely identical in all regions of the world, we believe this provides a degree of stability to our performance. We are investing in both the mature and emerging markets to capitalize on current and future growth opportunities. Approximately one third of our revenue comes from the U.S., one third from Europe and one third from the rest of the world including the high growth, emerging markets.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Value proposition</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The value we provide customers is the ability to enhance the safety of their operations, improve their mission readiness for potentially dangerous situations and lower their costs by helping them become more operationally efficient. We offer a range of products and services solutions to enhance our customers&#8217; planning and decision-making abilities, as well as a complete range of products and services that can be arranged as a customized solution to suit our customers&#8217; changing needs over time. We also offer a broad global reach, and as a result, we are able to provide solutions in proximity to our customers, which is an important cost-benefit consideration for them.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our core competencies and competitive advantages include:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.5in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>World-leading modeling and simulation technology;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 0.5in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Comprehensive knowledge of training and learning methodologies;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.5in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Total array of training products and services solutions;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.5in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Broad-reaching customer intimacy;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.5in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>High brand equity;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.5in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Proven systems engineering and program management processes;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.5in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Best-in-class customer support;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.5in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Well established in new and emerging markets.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif></FONT></I>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>World-leading modeling and simulation technology</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We pride ourselves on our technological leadership. Pilots around the world view our simulation as the closest thing to the true experience of flight. We have consistently led the evolution of flight training and simulation systems technology with a number of industry firsts. We have simulated the entire range of large civil aircraft in use today, a large number of the leading regional and business aircraft and a number of civil helicopters. We are an industry leader in providing simulation and training solutions for fixed-wing transport aircraft, maritime patrol aircraft and helicopter platforms for the military. We also have extensive knowledge, experience and credibility in designing and developing simulators for first-to-market aircraft of major aircraft manufacturers. We now use our expertise in modeling and simulation beyond training into other mission&#8209;critical areas, such as emergency response services, where these technologies are used to support superior decision&#8209;making capabilities. As well, we have extended these capabilities to the healthcare and mining markets.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Comprehensive knowledge of training and learning methodologies</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>With over 65 years of experience in simulation, we are an industry expert in aviation training and are the industry&#8217;s training solution one-stop shop. In aviation, we are constantly introducing and implementing ways to improve safety and training efficiency, from ab initio to professional pilot training. For instance, data from actual flights is combined with the training data analysis captured from training centres to develop evidence-based training curriculum and brief-debrief content. This results in training programs that are current, specifically relevant to operational and practical circumstances, and actionable in real-world situations. Another example is our industry leadership towards implementing Upset Prevention and Recovery Training, specifically geared toward preparing pilots to address adverse and extreme flying conditions. We are using our experience gained in the development of training and learning methodologies in aerospace to bring and enhance modeling and simulation technologies to our training solutions in the healthcare and mining domains. In healthcare, we offer both training expertise and the widest breadth of simulation training products in the industry, with surgical, patient, and ultrasound simulators and trainers for more than 20 medical specialties. Our simulation centre management system, LearningSpace, effectively captures every aspect of a live simulation, allowing the delivery of instant, multimedia debriefing sessions and ongoing training improvement and addressing the customers&#8217; need to efficiently manage financial and administrative costs of operating small to large simulation centres, all in one web-based solution. In mining, we have borrowed from aviation standards to introduce new solutions to train mining vehicle operators.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Total array of training products and services solutions</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We offer a wide array of training products, from desktop trainers to FFSs, addressing both our civil and military customers&#8217; training needs. With a large network of training centres, we are also a global leader in aviation training providing the complete solution to meet our customers&#8217; training and pilot placement needs. Our pilot training programs span over 100 different aircraft models including commercial airliners, business aircraft and helicopters in the civil market. In the defence market, our programs involve instruction for transport aircraft, helicopters, lead-in jet trainers, aerial refuelers, and maritime patrol aircraft. Our range of training services includes the provision of curricula for initial, type rating, recurrent and maintenance training. Our civil pilot provisioning solution adds value and moves our customers&#8217; businesses forward by identifying, screening, selecting, training and ultimately placing pilots at their airlines. In addition, we deliver civil ab initio pilot training through CAE Oxford Aviation Academy.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Broad-reaching customer intimacy</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The realization of our mission to be our customers&#8217; partner of choice is evident in the relationships we have with many of the world&#8217;s airlines, aircraft operators, governments and original equipment manufacturers (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>OEM</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;s). Our broad geographic coverage allows us to respond quickly and cost effectively to customer needs and new business opportunities while having a deep understanding and respect of the regulations and customs of the local market. We operate a fleet of over 245 full flight and full-mission simulators in more than 45 civil aviation, military and helicopter training locations worldwide to meet the wide range of operational requirements of our customers. Among our thousands of customers, we have long-term training services agreements and joint ventures with more than 20 major airlines and aircraft operators around the world and relationships with approximately 50 defence operators in approximately 35 countries.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>High brand equity</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We are unique in the simulation industry as the only truly global company focused on modeling, simulation, and training. We continually reinforce our focus, experience and technology leadership as we position the Company with customers around the world. We invest in building and maintaining our brand and reputation as a company committed to innovation that will help our customers enhance safety, improve efficiency, enhance decision-making and achieve mission readiness. We are focused on offering the aviation industry&#8217;s most comprehensive portfolio of simulation products, training services, and crew sourcing with the ability to tailor a flexible training solution to the individual requirements of each of our customers. Our simulation products are rated among the highest in the industry for reliability and availability. This is a key benefit because simulators normally operate in high-duty cycles of up to 20 hours a day, seven days a week. We design our products so customers can upgrade them, giving them more flexibility and opportunity as products change or new air worthiness regulations are introduced. The CAE brand is synonymous with industry-leading simulation technology as well as superior customer support and we strive to be our customers&#8217; partner of choice for any simulation and training related requirement. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Proven systems engineering and program management processes</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We continue to develop solutions and deliver technically complex programs to help ensure that there are trained and mission-ready aircrew and combat troops around the world. We have a proven track record on delivering complex civil and military first-to-market </FONT>


<FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>simulators. Our experience, coupled with our continued investment in research and development, strengthens our technological leadership as well as our management expertise to provide programs featuring sensor simulation for maritime operations, synthetic tactical environments for naval and fighter operations as well as visualization and common database technologies that deliver rich, immersive synthetic environments for the most effective training and mission rehearsal possible.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Best-in-class customer support</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We maintain a strong focus on after-sales support, which is often critical in winning additional sales contracts, as well as important update and maintenance services business. Our customer support practices, including a web-based customer portal, performance dashboard, and automated report cards, have resulted in enhanced customer support according to customer comments and feedback.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Well established in new and emerging markets</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We pride ourselves in our local presence in each of our global markets, while simultaneously maintaining the efficiencies and advantages of being an international organization. This approach has enabled us to lead in high-growth markets like China, India, the Middle East, South America and Southeast Asia, where we have been active for several decades.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501180"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.5</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Industry Overview and Trends</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>The civil, military, healthcare and mining markets CAE serves are driven by factors particular to each market. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>CAE believes the civil market is most affected by the world gross domestic product, which in turn drives air travel, measured in revenue passenger kilometers (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>RPK</FONT></B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8221;). This positive RPK generation needs to be satisfied by aircraft deliveries in addition to the existing fleet, and then corrected for attrition. Finally direct factors influence the total offering such as the nature, size and composition of aircraft fleets, aircraft delivery schedules, pilot demographics, certification requirements and market demand for commercial and business air travel, which in particular is also influenced by corporate profits. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>CAE believes the military market is mostly influenced by a combination of defence spending and the nature of military activity.&nbsp; Demand for CAE&#8217;s military products and services are also influenced by the degree to which military forces globally lean towards the outsourcing of functions to the private sector. As well, CAE&#8217;s military business is affected by the extent to which synthetic training and mission rehearsal solutions gain market acceptance as an alternative to live training, such as flying an actual aircraft or firing an actual weapon. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>CAE believes the healthcare market is influenced by developments in treatments for healthcare issues and, in some markets, government spending.&nbsp; Demand for CAE&#8217;s healthcare products and services are also influenced by the degree to which synthetic training and treatment rehearsal solutions gain market acceptance as an alternative to the present system of on-the-job learning assisted by seasoned clinicians.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>CAE believes the mining market is influenced by economic cycles and GDP growth.&nbsp; Demand for CAE&#8217;s mining products and services are also influenced by the need for operational efficiencies that can be addressed by CAE Mining&#8217;s solutions.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501181"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.6</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Research and Development (&#8220;R&amp;D&#8221;)</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE differentiates itself by providing superior products and services that incorporate the latest, most advanced technology available on the market and combining this with innovation that is nurtured organically. As a result, CAE has a long-standing commitment to performing R&amp;D. Each business segment is encouraged to adopt and apply R&amp;D across the whole spectrum of its operations, from product development to production processes and methods.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>With the deployment of the Global Engineering organization model in FY2013, a refined governance mechanism for the overall global&nbsp; R&amp;D portfolio was introduced.&nbsp;&nbsp; The mechanism, called the Innovation Board, is held on a recurring basis at the most senior executive levels of the company to set the vision and strategic direction for R&amp;D.&nbsp;&nbsp; Making innovation materialize at all levels within CAE&#8217;s products, services and processes throughout the operational execution has been identified in FY2013 as a strategic priority.&nbsp;&nbsp; To this end, a company-wide &#8220;Open Innovation Challenge&#8221; initiative has been deployed to all employees using an internal social media platform.&nbsp; The results of the Open Innovation Challenge&#8221; initiative will be developed and prototyped in FY2014, and the most viable and impactful ideas will be embedded directly within our products or will be used to improve or drive the efficiency of our services.&nbsp; By encouraging all of our employees to contribute to the corporate knowledge share, we can increase the breadth and depth of the R&amp;D we perform from within while stimulating and motivating our engineering and technical from a human resources perspective.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s continuous investment in R&amp;D over years has led to a large portfolio of technologies which form the basis for new products and services, modeling and simulation technologies, real-time computing technologies, networking communication technologies and, visual technologies all of which are at the center of our product history.&nbsp;&nbsp; CAE is committed to maintain leadership with these technologies and as such, has launched a strategic initiative called Technology Convergence.&nbsp;&nbsp; By editing and rationalizing our technology portfolio and investing in the most promising foundational technologies, Technology Convergence will deliver an architecture and a framework upon which we will base the future product and service offerings. The project will define the standard for our core modeling and simulation technologies moving forward and will establish the complete product portfolio around them.&nbsp;&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our leadership in core modeling and simulation technologies has enabled growth from the virtual training domain into the operational and analysis domain.&nbsp;&nbsp; Examples of concrete new products and services developed from this strategy are :</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The Dynamic Synthetic Environment (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>DSE</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) technologies which are underpinned by Common Environment/Common Database (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CE/CDB</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;).&nbsp; Complex, simulated synthetic environments are the cornerstone of military mission training solutions.&nbsp; The DSE portfolio was released to market at ITTSEC 2012 in Orlando</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE has continued to find innovative ways of achieving cost reduction without sacrificing fidelity in the development of its 3000 Series light helicopter training Full Flight Simulator (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>FFS</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) product family by introducing an all-electric platform that includes motion and vibration cueing. &nbsp;&nbsp;The 10 foot visual dome version of the 3000 Series has made its successful debut in operation with 3 FFS of that model deployed last year.&nbsp;&nbsp; The development of a larger 12ft version is proceeding in FY2014.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>An integral part of CAE&#8217;s R&amp;D strategy is to participate with universities, national research centers, in collaborative forums and to leverage contribution programs with government agencies for both corporate level and specific research projects. While development is the first priority, applied research is also vitally important to CAE&#8217;s future. In addition to the basic internal R&amp;D, R&amp;D may also be carried out in the execution of customer contracts and through incremental development initiatives. This involves the development of technology that is necessary to evolve or step-change products and to meet unique contractual requirements but is also highly valuable and may be reapplied by CAE in a broader sense. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>On March 31, 2009, CAE announced that we will invest up to $714 million in Project Falcon, an R&amp;D program that will continue over five years. The goal of Project Falcon is to expand our current modeling and simulation technologies, develop new ones and increase our capabilities beyond training into other areas of the aerospace and defence market, such as analysis and operations. The Government of Canada agreed to participate in Project Falcon through a repayable investment of up to $250 million made through the Strategic Aerospace and Defence Initiative (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>SADI</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;), which supports strategic industrial research and pre-competitive development projects in the aerospace, defence, space and security industries. The participation from the Government of Canada is unconditionally repayable and will be accounted for as a long-term obligation repayable over 15 years. The repayments will begin only after Project Falcon is completed.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>During FY2010, we announced that we will invest up to $274 million in Project New Core Markets (a project targeting growth in CAE&#8217;s New Core Markets).&nbsp; It is an R&amp;D program extending over seven years in collaboration with Investissement Qu&#233;bec (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>IQ</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;). The aim is to leverage our modeling, simulation technologies and training services expertise into the new markets of healthcare, mining and energy. The Qu&#233;bec government agreed to participate up to $100 million in contributions related to costs incurred before the end of fiscal 2016. As we carry out our R&amp;D initiatives with the financial support of government, including the Government of Qu&#233;bec through IQ and the Government of Canada through SADI. We may not, in the future, be able to replace these existing programs with other government risk-sharing programs of comparable benefit to us, which could have a negative impact on our financial performance and research and development activities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We receive investment tax credits on eligible R&amp;D activities that we undertake in Canada from the federal government and investment tax credits on eligible R&amp;D activities that we undertake in Qu&#233;bec from the provincial government. The credits we receive are based on federal and provincial legislation currently enacted. The investment tax credits available to us can be reduced by changes to the respective governments&#8217; legislation which could have a negative impact on our financial performance and research and development activities.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501182"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.7</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Production and Services </FONT></B></H2>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Production</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s manufacturing and assembly facilities are located in Montreal, Canada; Tampa &amp; Sarasota, U.S.; Burgess Hill, U.K.; Bangalore, India; and Stolberg, Germany.&nbsp; </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The manufacturing process for CAE Full Flight simulators is complex, involving the coordination of more than 200,000 parts and millions of lines of software code. The manufacture of a simulator includes six major stages: design, manufacture and assembly, integration &amp; testing, shipping, site installation and final qualification on site. Military, by virtue of their tactical mission rehearsal, are more complex and unique than civil simulators, and therefore may take more time to design, manufacture and test.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Manufacturing is organized into 10 manufacturing cells comprised of the following three major disciplines: electronics (printed circuit board assembly), electrical (cables, cabinets, aircraft instruments and avionics), and mechanical (sheet metal and machine shop, precision assembly and hydraulics, structural assembly and final assembly).&nbsp; Each cell has its own planning, methodizing and set of specific products to deliver, which establishes clear accountability for manufacturing performance.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Most of our manufacturing and integration activities for civil and military simulation systems are conducted at CAE&#8217;s facilities in Montreal, with some integration and update related work also being conducted at the Tampa, Burgess Hill, Bangalore, Australia, and Stolberg sites. The Tampa facility conducts military systems integration and testing activities for simulation equipment destined for U.S. military-related contracts.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Services</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s training and service facilities are based around the world. While our head office is located in Montreal, Canada, CAE provides training and services from more than 45 locations across South America, North America, Europe, the Middle East, India, China, Russia and Southeast Asia.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>These locations include Type Rating Training Organizations offering pilot, maintenance and cabin crew training to business and commercial aircraft operators; ab-initio training centres which provide commercial pilot license training to aspiring pilots as part of CAE Oxford Aviation Academy initiative; and several locations from which CAE offers technical support services to aviation training centres.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s courseware development is conducted in our Canadian, U.S. and Indian facilities, and CAE&#8217;s flight data solutions, offered through CAE Flightscape, are offered from Canada.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE provides a range of technical support services to civil and military simulator operators, including parts replacement and repairs, installations, relocations, upgrades and technical training. Customers use CAE&#8217;s technical services to answer questions, troubleshoot and receive advice. This extends to service visits by CAE&#8217;s engineers to assist in customer maintenance and repair activities.&nbsp; Military and civil upgrade services are not restricted to CAE products; CAE can upgrade most other manufacturers&#8217; simulators. CAE services are offered either in conjunction with a sale of a simulator, through maintenance contracts or individual purchase orders.&nbsp; CAE believes that our service business provides opportunities to influence the upgrade of installed FFSs while providing valuable insights into customer training needs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s Professional Services team provides analytical and engineering services that leverage modeling and simulation and other advanced technologies to develop innovative solutions to our clients&#8217; most complex challenges. CAE Professional Services offers clients a range of services and subject matter expertise, including human factors and human system integration, capability based planning, advanced synthetic environments, system and software engineering for Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>C4ISR</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) and electronic warfare systems, training systems and services, integrated information environments, and in-service support for fleet operations and maintenance. </FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501183"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.8</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Specialized Skills and Knowledge </FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE employs predominantly graduates in engineering and software development, as well as pilots, instructors and other flight training experts. As an industry leader, CAE is able to train our staff in the technology and software required for simulation software and equipment. Flight trainers are typically recruited from the ranks of former airline or military pilots. &nbsp;Recognizing that engineering talent is at the center of the company innovation capability, CAE has deployed in FY2013 an industry unique engineering career framework that will benefit the talent pipeline within the CAE engineering community.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501184"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.9</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Competition&nbsp;</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We sell our simulation equipment and training services in highly competitive markets. New entrants have emerged in recent years and the competitive environment has intensified as aerospace and defence companies position themselves to try to take greater market share by consolidating existing civil simulation companies and by developing their own internal capabilities. Most recently, Lockheed Martin and L-3 Communications have both acquired commercial aircraft simulator competitors. Most of our competitors in </FONT>


<FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>the simulation and training markets are also involved in other large segments of the aerospace and defence complex beyond simulation and training. As such, several of them are larger than we are, and may have greater financial, technical, marketing, manufacturing and distribution resources. In addition, some competitors have well-established relationships with, or are important suppliers to, aircraft manufacturers, airlines and governments, which may give them an advantage when competing for projects for these organizations. In particular, we face competition from Boeing, which has pricing and other competitive advantages over us. Boeing has a licencing model for Boeing civil aircraft simulators which includes a requirement for simulator manufacturers and service training operators to pay Boeing a royalty to manufacture, update or upgrade a simulator, and to provide training services on Boeing simulators.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Certain OEMs have expressed interest in deepening their services offered to their customers for training services. OEMs have certain advantages in competing with independent training service providers. An OEM controls the pricing for the data, parts and equipment packages that are often required to manufacture a simulator specific to that OEM&#8217;s aircraft, which in turn is a critical capital cost for any simulation-based training service provider. Some OEMs may be in a position to demand licence royalties to permit the manufacturing of simulators based on the OEM&#8217;s aircraft, and/or to permit any training on such simulators. CAE also has some advantages, including being a simulator manufacturer, sometimes being able to replicate aircraft without data, parts and equipment packages from an OEM, and owning a diversified training network that includes joint ventures with large airline operators which are aircraft customers for some OEMs. We work with some OEMs on business opportunities related to equipment and training services. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Periods of economic recession or credit constraints for civil market products lead to heightened competition for each available civil aircraft simulator sale. This in turn leads to a reduction in profit on sales won during that period. Should such conditions occur, we could experience further price and margin erosion. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The markets in which we sell our products are highly competitive. Certain competitors are also CAE&#8217;s customers, partners and suppliers on specific programs. The extent of competition for any single project generally varies according to the complexity of the product and the dollar amount of the anticipated award.&nbsp; We believe that we compete on the basis of:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -17.85pt; MARGIN: 0in 0in 0pt 17.85pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Quality, performance and flexibility of our products and services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -17.85pt; MARGIN: 0in 0in 0pt 17.85pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Reputation for prompt and responsive contract performance;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -17.85pt; MARGIN: 0in 0in 0pt 17.85pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Accumulated technical knowledge, intellectual property and expertise;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -17.85pt; MARGIN: 0in 0in 0pt 17.85pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Strong after sales support;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -17.85pt; MARGIN: 0in 0in 0pt 17.85pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Flexibility of product/service offerings being susceptible to tailor-made customer solutions;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -17.85pt; MARGIN: 0in 0in 0pt 17.85pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Breadth of product line; and</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Price.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s future success will depend in large part upon our ability to improve existing product lines, develop new products and technologies in the same or related fields, improve delivery intervals and reduce the costs we incur in producing our products and services.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s major competitors in the military simulation and training market include Lockheed Martin, L-3 Communications Link Simulation and Training, Thales, Boeing, Rockwell Collins, Indra Systems, BAE Systems, Flight Safety International, SAIC, Raytheon, General Dynamics, Cubic, Elbit, Eurocopter, AgustaWestland and Rheinmetall Defence Electronics.&nbsp; Some of these competitors are predominantly local (one country or region) competitors. CAE sometimes partners with these and other competitors to cooperate on program contracts.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s major competitors in the civil simulation equipment market include Rockwell Collins, Lockheed Martin, Flight Safety International, L-3 Communications Link Simulation and Training, and smaller players such as Mechtronix Systems, Opinicus and Indra. Some of these competitors are low-cost providers with a limited product portfolio which only addresses a subset of the overall market, while others offer a broader product portfolio. CAE&#8217;s major competitors in civil pilot training include Flight Safety International, Boeing </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Training and Flight Services, Lufthansa Flight Training</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> and PanAm International Flight Academy.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501185"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.10</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Components &nbsp;</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE deals with a variety of goods and services suppliers across our business segments.&nbsp; Although we are not overly dependent on any single supplier for any key manufacturing components or services, </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>CAE&#8217;s products contain sophisticated computer systems that run on software and operating systems supplied to us by third parties.&nbsp; Such computer systems and software may not always be available to CAE to license or purchase.&nbsp; </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The production of CAE simulators is often dependent upon receipt by CAE of data, including confidential or proprietary data, concerning the functions, design and performance characteristics of a product or system, the performance of which CAE&#8217;s simulator is intended to simulate.&nbsp; CAE cannot guarantee that we will be able to obtain such data on reasonable terms, or at all.&nbsp; Original manufacturers of these products and systems could object to the simulation by CAE of components of, or the totality of their products or systems, or could request high license fees that could negatively impact CAE&#8217;s profit margins.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Most of the raw materials used in manufacturing (such as sheet metal, wires, cables and electronic integrated circuits) are available off the shelf from multiple commercial sources. The unique parts are the aircraft parts. These are usually available from aircraft manufacturers, the resale market, decommissioned or surplus aircrafts as well as through simulated part manufacturers.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The availability of most parts in a timely manner facilitates a relatively smooth production flow. Aircraft parts, in some instances, may be an exception, especially on new/prototype aircraft types or those out of production.&nbsp; The timely delivery of these parts is often the responsibility of CAE&#8217;s customers. CAE&#8217;s contracts normally link these aircraft parts delivery dates to the simulator delivery schedules. In cases where such aircraft parts cannot be made available, CAE&#8217;s customers rely on CAE&#8217;s ability to make simulated parts.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501186"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.11</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Intangible Properties</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We rely in part on trade secrets and contractual restrictions, such as confidentiality agreements and licenses, to establish and protect our proprietary rights. These may not be effective in preventing a misuse of our technology or in deterring others from developing similar technologies. We may be limited in our ability to acquire or enforce our intellectual property rights in some countries.</FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Intellectual property</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Our products contain sophisticated software and computer systems that are supplied to us by third parties. These may not always be available to us. Our production of simulators often depends on receiving confidential or proprietary data on the functions, design and performance of a product or system that our simulators are intended to simulate. We may not be able to obtain this data on reasonable terms, or at all.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Infringement claims could be brought against us or against our customers. We may not be successful in defending these claims and we may not be able to develop processes that do not infringe on the rights of third parties, or obtain licenses on terms that are commercially acceptable, if at all.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Litigation related to our intellectual property rights could be lengthy and costly and could negatively affect our operations or financial results, whether or not we are successful in defending a claim.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE owns certain patents and has filed applications in respect of additional patents. CAE enters into agreements containing non-disclosure and confidentiality clauses with third parties and has similar provisions in place with our employees to protect our proprietary information and trade secrets. CAE also has internal policies concerning both ethics and intellectual property which guide our employees in their dealings with CAE&#8217;s intellectual property and that of third parties. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Given the lengthy delay in obtaining patents (during which some technology may evolve into newer generations), the required detailed patent application disclosure which may permit competitors to reverse-engineer an invention, and the cost of maintaining and defending patents, CAE believes that certain intellectual property is adequately protected by either maintaining it as a trade secret or selectively disclosing enough of it to forestall anyone else from subsequently claiming it as their own original innovation.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s agreements with Industry Canada and IQ restrict, in some cases, CAE&#8217;s ability to license (other than to customers) or transfer ownership of intellectual property deve</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>loped with the program&#8217;s support until all funding has been repaid or consent has been obtained. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Given CAE&#8217;s many decades of success in the field of aviation simulation, CAE believes that the CAE brand and some of our trademarked products have value in the markets we address.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501187"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.12</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Cycles&nbsp;</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The SP/M and TS/M segments sell to government customers such that there is no evident cycle to the intake of orders, but such order levels may vary significantly from quarter to quarter because of the irregular timing of government orders. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The SP/C segment&#8217;s equipment sales to airlines are affected by the cycles of expansion and contraction of the entire commercial airline industry, as well as the availability of credit and general economic conditions. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The TS/C segment&#8217;s flight training services do experience an element of seasonality; in times of peak travel (holiday periods, etc.) airline and business jet pilots are often too busy flying aircraft to attend training sessions.&nbsp; TS/C is also affected by the longer wave cycles of the commercial airline industry, though not to the same degree as SP/C.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The Mining segment is primarily tied to operational budgets of mining companies but can be subject to the cyclicality of the mining industry&#8217;s commodity prices, given its link to general economic conditions. Seasonality is not a major factor other than the normal budgeting cycles. Healthcare is subject to the irregular timing of government/military orders.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501188"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.13</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Environmental Liabilities</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We use, generate, store, handle and dispose of hazardous materials at our operations, and used to at some of our discontinued or sold operations. Past operators at some of our sites also carried out these activities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>New laws and regulations, stricter enforcement of existing laws and regulations, the discovery of previously unknown contamination, new clean-up requirements or claims on environmental indemnities we have given may result in us having to incur substantial costs. This could have a materially negative effect on our financial condition and results of operations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We have made provisions for claims we know about and remediation we expect will be required, but there is a risk that our provisions are not sufficient.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>In addition, our discontinued operations are largely uninsured against such claims, so an unexpectedly large environmental claim against a discontinued operation could reduce our profitability in the future.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE believes our current operations are in compliance in all material respects with environmental laws and regulations. Environmental protection requirements do not have material financial or operational effects on CAE&#8217;s capital expenditures, earnings or competitive position.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE operations include, and past operations and those of some past operators at some of CAE&#8217;s sites have included, the use, generation, storage, handling and disposal of hazardous materials which are subject to health and safety and environmental laws and regulations in the various countries in which CAE operates or has operated.&nbsp;&nbsp; </FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501189"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.14</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Employees &nbsp;</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>CAE strives to have practices in place that drive employee development and engagement through employee communications, processes such as Kaizen and its Annual Leadership Development Process (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>ALDP</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>&#8221;). The company invests in its employees through technical and leadership training, as well as developmental career moves.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE employs approximately 7,686 employees; of these 1352</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> </FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>are unionized and covered by 30 different collective agreements all over the world. The Company maintains constructive relationships with its unions, and strives to achieve mutually beneficial relationships while maintaining cost competitiveness. CAE&#8217;s most significant collective agreement is with the Communications, Energy and Paperworks Union of Canada at its Montreal site covering 577 employees, with an expiry date of June 19, 2013. Both parties are working diligently to negotiate the renewal of the latter collective agreement to achieve a result that meets the needs of both the employees and CAE.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501190"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>2.15</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Foreign Operations</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>For the fiscal year ended March 31, 2013, sales to customers outside Canada accounted for nearly 90% of CAE&#8217;s revenue such that CAE is very dependent upon foreign sales and operations. CAE expects that sales outside Canada will continue to account for most of its revenue for the foreseeable future.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s physical presence in countries such as the U.S., Germany, Australia, India, Singapore and the U.K. has enabled us to develop strong relationships and a good reputation with governments and other defence contractors who are important decision makers regarding defence contracts.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>As a result, CAE is subject to risks of doing business internationally, including:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0.5in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Currency fluctuations;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0.5in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Changes to regulatory requirements;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Changes to domestic and foreign government policies, including requirements to spend a portion of program funds locally and governmental industrial cooperation requirements;</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0.5in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>The complexity and necessity of using foreign representatives and consultants;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Imposition of tariffs or embargoes, export controls, including U.S., Canadian and foreign arms export controls, currency exchange controls and restrictions, and other trade restrictions affecting countries in which CAE sells our products or services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0.5in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>The challenge of managing and operating an enterprise spread over various countries;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0.5in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Compliance with a variety of foreign laws; and</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>General economic and geopolitical conditions, including international hostilities, inflation, trade relationships and military and political alliances.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The impact of these factors is difficult to predict and any one or more of these factors could adversely affect CAE&#8217;s operations in the future.</FONT></P>

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<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501191"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>3.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>DESCRIPTION OF THE BUSINESS SEGMENTS</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501192"></A><B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: char; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>3.1</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: char; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Simulation Products/Civil</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: char; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif> (&#8220;SP/C&#8221;)</FONT></B></H2>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Designs, manufactures and supplies civil flight simulation training devices and visual systems</FONT></I></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We are the world leader in the provision of civil flight simulation equipment, including FFSs and a comprehensive suite of integrated training procedures trainers, flight training devices and web-based e-learning tools, using the same high-fidelity Level D software as the FFSs. We have designed and manufactured more civil FFSs for major and regional commercial airlines, third-party training centres and OEMs than any other company. We have developed a wealth of experience in developing first-to-market simulators for more than 35 new types of aircraft models, and in recent years we have been developing simulators for the Airbus A350 XWB, AVIC Medium-Sized Transport, Boeing 747-8, Mitsubishi Regional Jet&nbsp;(&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>MRJ</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;), ATR42-600 and ATR72-600, Bombardier CSeries, Global 5000/6000, Global 7000/8000 and Learjet 85, Embraer Phenom 100 and 300, Dassault Falcon 7X and the Commercial Aircraft Corporation of China, Ltd (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>COMAC</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) ARJ21 and C919. Leveraging our extensive worldwide network of spare parts and service teams, we also offer a full range of support and services. This includes emergency support, simulator updates and upgrades, maintenance services and simulator relocations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE builds civil simulators for all categories of aircraft including those built by Airbus, Boeing, Bombardier, Cessna, Dassault, Embraer, Gulfstream, Beechcraft and Raytheon. CAE also builds simulators for civil helicopters, including AgustaWestland, Bell Helicopter, Eurocopter and Sikorsky models. Since our inception, CAE has taken orders for and delivered more than 1,000 FFSs and training devices from approximately 125 commercial airlines, aircraft manufacturers and third-party training centres in approximately 50 countries. With over 65 years of experience in designing and manufacturing FFSs and other flight training devices, CAE has established long&#8209;standing relationships with leading commercial airlines throughout the world.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE plans to maintain a leadership position in civil simulation systems by anticipating future customer needs through both our own training experience and trusted relationships with equipment customers, commitment to innovation and technology, product quality, reliability and efficiency, and continuing efforts to lower costs and shorten delivery cycles. CAE continues to improve on its lead-time, cost, quality and reputation for performance through operational improvements and R&amp;D programs. SP/C is focused on substantially reducing the costs associated with manufacturing simulation equipment intended both for sale to third parties as well as for installation in CAE&#8217;s own global network of training centres.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s capabilities in simulation-based interactive learning, including our leading-edge CAE Simfinity<SUP>TM</SUP> system, also complement our traditional strength in FFSs and flight training devices </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>(&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>FTD</FONT></B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;)</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>. Combined with a growing network of training centres, this complete suite of simulation-based equipment and training products enables CAE to offer airlines and business jet operators a complete range of training solutions.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>The use of flight simulators in pilot and crew training is well established within the commercial and business markets. Increased use of simulators has occurred as a result of the growth in commercial and business air travel which, in turn, has driven fleet expansion and increased demand for pilot training.&nbsp; Civil simulator usage has also increased due to advances in technology that enable increased realism and the significant cost savings provided by flight simulation training compared to actual flight time. The use of synthetically-generated reproductions of airport configurations and use of satellite terrain imagery incorporated into the simulation further enhance the effectiveness of simulation training. Simulators are also utilized by pilots to supplement actual flying time to maintain their certification. Today&#8217;s most sophisticated civil flight simulators are rated Level D by the FAA or receive similar ratings </FONT>


<FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>from regulatory authorities in other countries, indicating that a pilot can be certified to fly an aircraft type based solely on simulator training. Flight simulators also allow pilots to experience and learn emergency procedures that cannot be practiced safely aboard the actual aircraft.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Flight simulation equipment is purchased by major and regional airlines, aircraft manufacturers and independent training providers. Simulators are manufactured by a limited number of companies and are sold based on the criteria of product quality, customer support, delivery, supplier reputation, price and life cycle costs. Typical list prices for civil flight simulation equipment can range from up to US$1 million for sophisticated procedure trainers, from US$2 to US$5 million for an FTD and from US$11 to US$20 million</FONT><B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> </FONT></B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>for an FFS, assuming that OEM-supplied data, parts and equipment are included (where OEM data, parts and equipment are supplied by CAE&#8217;s customer the pricing will be significantly less).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s SP/C segment continues to lead the civil market in the sale of FFSs </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>with more than 70% market share of competed civil sales</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>. SP/C continues to invest in technology to improve our product offering in terms of cost, schedule, performance, and additional features that enhance safety and efficiency.&nbsp; Over the past year, CAE&#8217;s SP/C segment has continued demonstrating our industry leadership, as evidenced by:</FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -17.85pt; MARGIN: 0in 0in 6pt 17.85pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Continued customer selection of CAE&#8217;s Augmented Engineering Environment&#8482; is a suite of products and services including a hardware and software integration testbed that can be tailored to meet the aircraft development requirements of any OEM.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our introduction of the next-generation CAE Simfinity<SUP>TM</SUP> integrated procedures trainer (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>IPT</FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) with an enhanced virtual cockpit.</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Successful demonstration of breakthrough evidence-based training, introducing the notion of operations quality assurance in the context of simulation based training on a CAE simulator under a contract with the US Department of Defence.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Further extension of our industry leading service and support practice with an additional long-term support agreement for simulators, including the planning of scheduled and unscheduled maintenance and technology updates.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s SP/C segment total order intake in FY2013 was $446.7 million, including the capture of 35 FFSs competed orders during the period.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501193"></A><B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: char; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>3.2</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: char; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Training &amp; Services/Civil (&#8220;TS/C&#8221;)</FONT></B></H2>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Provides business, commercial and helicopter aviation training for flight, cabin, maintenance and ground personnel and associated services</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We are the largest provider of commercial and helicopter aviation training services in the world and the second largest provider of business aviation training services. We lead the market in the high-growth emerging regions of China, India, the Middle East, South America and Southeast Asia. Through our broad global network of training centres, we serve all sectors of civil aviation including general aviation, major and regional airlines, helicopter operators and business aviation. We currently operate 227 FFSs and provide aviation training and services in training centres located in more than 25 countries around the world, including simulation-based pilot training services, crew sourcing services and ab initio training. Among our thousands of customers, we have long-term training services agreements and joint ventures with more than 20 major airlines and aircraft operators around the world. We offer a comprehensive range of training solutions and services, including curriculum development, training centre operations, pilot training, cabin crew training, aircraft maintenance technician training, e-Learning and courseware solutions, and consulting services. We are a leader in flight sciences, using flight data analysis to improve airline safety, maintenance, flight operations and training. CAE Oxford Aviation Academy is the largest ab initio flight school network in the world with 11 flight academies and a capacity for training up to 2,000 cadets annually. CAE Parc Aviation is the world&#8217;s largest aviation personnel sourcing organization with more than 1,400 pilots, maintenance crew and other aviation professionals currently on assignment with airlines, aircraft OEM&#8217;s and leasing company customers around the world</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE continues to expand our global network of strategically located training centres. CAE&#8217;s customers at the commercial aviation training centres include major, low-cost and regional airlines that elect to outsource some or all of the training of their pilots and other crew members using either our training instructors or their own.&nbsp; CAE&#8217;s training centres are also used by corporate aviation customers who tend to use third-party training centres as their primary source for simulation training.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>TS/C is continually looking for ways to deliver more value to our customers throughout CAE&#8217;s global network of training centres.&nbsp; For example, TS/C is continually developing new courseware and related training services to encourage customers to migrate from renting time on a CAE simulator (dry training) to accepting the training and curriculum provided by CAE instructors (wet training).&nbsp; TS/C is also continuously looking at ways to ensure we are delivering the most cost-effective and competitive training service in the </FONT>


<FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>marketplace. This includes optimization of our network, which can include the sale, upgrade, relocation, retirement, or introduction of simulators. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Training services is the largest and fastest growing market segment within the flight simulation industry.&nbsp; The training services market consists of sales of training equipment and the provision of facilities, tools,</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> aircraft&#8211;specific pilot and maintenance training programs and courseware</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>. Training is provided to pilots, technicians and cabin personnel from commercial and regional airlines, business aircraft operators, and general aviation aircraft and helicopter operators. </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Today, approximately 40% of all training capacity around the world is owned and operated by large commercial airlines to provide training for their own pilots. Approximately 2/3 of these training facilities are located within North America and Europe. Commercial airlines also rely on independent training providers to supplement their training programs. Smaller operators have traditionally outsourced their training to independent training providers or to the aircraft manufacturers.&nbsp; Most aircraft manufacturers are partnering with third-party training providers in order to expand their training infrastructure across the world, while some such as Boeing have developed an in-house training division.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>With the exception of fractional operators, the vast majority of business aircraft operators have very small fleets.&nbsp; As a result, these operators receive their entire training from aircraft manufacturers or independent training providers.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>TS/C has continued to invest in training and services for pilots, aircraft maintenance technicians and cabin crew members. We have also leveraged our core competencies and now provide a wider range of training and services. CAE remains dedicated to serving all segments of aviation on a global scale, and this includes expanding our business training platforms within our five training hubs for business aircraft operators located in Europe, Middle East and the U.S. and by propelling our pilot and training services into emerging markets.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>In addition to acquisitions, CAE&#8217;s expanding presence in civil flight training and services has been accelerated during the last fiscal year as follows:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Acquisition</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We acquired Oxford Aviation Academy, strengthening our global leadership position in commercial aviation training and extending our offering with a complete end-to-end solution. The acquisition added seven training centres, 40 FFSs, four flight school locations, and a crew sourcing portfolio of more than 1,200 aviation personnel on assignmen</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>t;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Following the acquisition, we launched a series of integration activities with the objective of generating revenue, operating cost and capital expenditure synergies and bring OAA&#8217;s operating profit level more in line with CAE&#8217;s training businesses. The integration has progressed well in fiscal 2013, with $12.7 million of segment operating income generated by OAA operations since the date of acquisition, and we are tracking to achieve the expected cost synergies once the process is complete in fiscal 2014.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>New programs and products</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We were named by Bombardier Aerospace as their </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Authorized Training Provider (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>ATP</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>&#8221;) </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>for business jet pilot and maintenance training in Europe and as their worldwide ATP for the Global series business jets. We also announced an expansion of the Authorized Training Provider agreement, adding the Learjet 31 and Learjet 60 aircraft and deploying the Learjet 31 and Learjet 60 FFSs at CAE&#8217;s training facility in Dallas, U.S.;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We installed a new CAE-owned Airbus A320 FFS at the Airbus Training Centre in Miami, U.S., part of the Airbus-CAE Training Services Cooperation; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We deployed an Embraer 170/190 in China within the Zhuhai Flight Training Centre to support Embraer EJet deliveries in the region and deliver entitlement training.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We announced that we have enhanced pilot training for helicopter operators serving the oil and gas market, customizing aircraft training curricula for offshore operations.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Expansions</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>In commercial aviation training, we inaugurated the Philippine Academy for Aviation Training in the Philippines, with our joint venture partner Cebu Pacific Air. We opened new training centres in Barcelona, Spain, with Vueling Airlines as the anchor customer and in Lima, Peru, with LAN Per&#250; as anchor customer. We started offering Airbus A330 training in Johannesburg, South Africa, CAE&#8217;s first commercial aircraft training location in Africa, with South African Airways as the anchor customer. We also launched a second training centre in Dubai, United Arab Emirates, with Fly Dubai as the anchor customer, and a second location in Sao Paolo, Brazil with LATAM as anchor customer;</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>In business aviation, we announced a new training location in Shanghai, China, to deliver Gulfstream G450 and G550 pilot training and announced that CAE is the first independent training provider to be qualified as a Civil Aviation Administration of China (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAAC</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) approved training organization for Dassault Falcon maintenance training. We also inaugurated pilot and maintenance technician training programs in Melbourne, Australia for the Hawker Beechcraft King Air 350 aircraft with ProLine 21 avionics and we launched, as part of Embraer-CAE Training Services (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>ECTS</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;), Phenom aircraft pilot and maintenance technician training in S&#227;o Paulo, Brazil;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We inaugurated our first civil helicopter training program in China at the Zhuhai Flight Training Centre with our joint venture partner China Southern Airlines and introduced helicopter training capabilities in Sao Paolo, Brazil</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>.&nbsp;</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501194"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>3.3</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>SP/C and TS/C Market Trends and Outlook </FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>In commercial aviation, aircraft capacity and passenger traffic growth are primarily driven by gross domestic product (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>GDP</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>&#8221;). The aerospace industry&#8217;s widely held expectation is that long-term average growth for air travel will be approximately 5% annually over the next two decades. Growth rates in certain established markets like Europe have been tempered by economic recession, while growth in emerging markets has been outpacing this global average growth rate. In the U</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>.</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>S</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>.</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>, airlines are in the process of renewing their aircraft fleets to modern, efficient aircraft. Taken together, the continued growth in air travel and re-fleeting requirements have led to high commercial aircraft backlogs and OEM production rates and to the announcement of new aircraft programs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>In the business and helicopter aviation sector, demand for air travel is primarily driven by corporate profitability and general economic conditions. According to the U.S. Federal Aviation Administration (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>FAA</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>&#8221;), the number of business jet flights has remained stable in the past 12 months. The industry remains cautiously optimistic of further recovery and long-term growth in business aircraft travel, and consistent with this view, major business aircraft OEMs such as Bombardier, Cessna, Dassault and Gulfstream have announced new aircraft programs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>In the SP/C segment, the level of market activity remained strong in fiscal 2013 with 35 FFS unit sales.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>The following secular trends continue to form the basis of our Civil market investment hypothesis:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Expected long-term growth in air travel;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Demand in emerging markets arising from secular growth and a need for infrastructure to support air travel;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Aircraft backlogs and delivery rates;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>More efficient and technologically advanced aircraft platforms;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Long-term demand and shortage of trained aviation professionals (pilots, maintenance, cabin crew).</FONT></P>

<H5 style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>Expected long-term growth in air travel</FONT></B></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>In calendar 2012, global passenger traffic increased by 5.3% compared to calendar 2011. For the first three months of calendar 2013, passenger traffic increased by 4.2% compared to the first three months of calendar 2012. For the same period, emerging markets outperformed with passenger traffic in the Middle East growing at 12.9%, Latin America and Asia/Pacific growing at 5.7% and&nbsp;5.3%, respectively, while Europe remained stable. The global average growth rate in passenger traffic in the last calendar year has remained healthy, albeit somewhat lower in the latter half of the year, due mainly to more modest growth in Europe and North America. Over the past 20 years, air travel has grown at an average rate of 4.8% and this average is expected to continue over the next 20 years. Possible impediments to steady growth progression in air travel include major disruptions such as regional political instability, acts of terrorism, pandemics, natural disasters, sharp and sustained increases in fuel costs, major prolonged economic recessions or other major world events. </FONT></P>

<H5 style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>Demand in emerging markets arising from secular growth and a need for infrastructure to support air travel</FONT></B></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Emerging markets such as China, Eastern Europe, the Indian sub-continent, the Middle East, South America and Southeast Asia are expected to continue experiencing higher air traffic and economic growth over the long term than mature markets such as North America and Western Europe. We expect these markets to drive the long-term demand for the broad array of products and services solutions that we bring to bear. We have been active in these high-growth emerging markets for several decades and are positioned as the market leader with well-established operations, strategic partnerships or joint ventures in each of these regions.</FONT></P>

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<H5 style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>Aircraft backlogs and delivery rates</FONT></B></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Commercial aircraft OEMs continue to work through record backlog levels of over 11,000 aircraft. Our civil business relies mainly on the already in-service fleet to drive demand as approximately two-thirds of our revenue is generated from training and services in support of the global fleet. Our product sales are driven mainly by aircraft deliveries coming off of OEMs&#8217; production lines. U.S. legacy airlines have been taking steps to renew their aging aircraft fleets as seen through recent orders from United/Continental Airlines and American Airlines. European airlines such as Turkish Airlines, Lufthansa and Ryanair have also placed large aircraft orders. Low-cost carriers such as Norwegian Air Shuttle in Europe and AirAsia and Lion Air in Asia have placed fleet growth orders with OEMs. We expect the continued high rate of aircraft deliveries to translate into continued high demand for training products and incremental demand for services. </FONT></P>

<H5 style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>More efficient and technologically advanced aircraft platforms</FONT></B></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>More efficient and technologically advanced aircraft platforms will drive the demand for new types of simulators and training programs. One of our strategic priorities is to partner with manufacturers to take an early position on these future programs. In recent years, we have signed contracts with Bombardier for the CSeries aircraft and the Global 7000/8000 aircraft, with ATR for the ATR42/72-600 aircraft, with Mitsubishi Aircraft Corporation for the MRJ aircraft, with Airbus for the A350 XWB aircraft, with AVIC for the Medium-Sized Transport aircraft and COMAC for C919 aircraft. These contracts allow us to leverage our modeling, simulation and training expertise to deliver training solutions, including CAE 7000 Series FFS, CAE Simfinity<SUP>TM</SUP> procedures trainers, comprehensive training programs and expansion of our network to meet airlines&#8217; training needs. The demand for new and more efficient platforms is driven by better operational flexibility, reduced maintenance cost, reduced fuel costs and improved emissions and environmental footprints. Airlines are actively seeking ways to reduce fuel costs and the operational risk against further fuel cost fluctuations, as well as ways to obtain benefits offered by new generation aircraft and propulsion technologies. Deliveries of new-model aircraft are subject to program delays, which in turn affect the timing of FFS orders and deliveries.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Business jet operators demand high performance aircraft</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Business aircraft OEMs have announced plans to introduce, or have already introduced, a variety of new aircraft models incorporating the latest technologies to enhance performance and operator benefits such as range, speed, comfort and the accessibility of business air travel. Some examples include the Bombardier Learjet 70, 75 and 85, the Global 7000/8000, Embraer&#8217;s Legacy Series and Lineage 1000, Gulfstream&#8217;s G650 and Cessna&#8217;s Citation M2, Latitude and Longitude.</FONT></P>

<H5 style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>Long-term demand and shortage of trained aviation professionals (pilots, maintenance, cabin crew)</FONT></B></H5>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Worldwide demand is expected to increase over the long term</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Growth in the civil aviation market has driven the demand for pilots, maintenance technicians and cabin crew worldwide, resulting in a shortage of qualified professionals in several markets, notably the faster growing emerging markets. Pilot supply constraints include aging crew demographics, fewer military pilots transferring to civil airlines and low enrolment in technical schools. </FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>New pilot certification processes require more simulation-based training</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Simulation-based pilot certification training is beginning to take on an even greater role internationally with the Multi-crew Pilot License (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>MPL</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>&#8221;), and with stall and upset prevention and recovery training. The International Civil Aviation Organization (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>ICAO</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>&#8221;) and various national and regional aviation regulatory agencies have published new regulatory requirements, standards and guidance on these topics. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>MPL is an alternative training and licensing methodology which places more emphasis on simulation-based training to develop ab initio students into First Officers of airliners in a specific airline environment. Today, there are approximately 50 nations that now have MPL regulations in place and over 15 of these nations already use these regulations with training providers and airlines. CAE has MPL programs in Asia and in Europe that are being used by </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>certain&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> airlines. Globally for our industry, MPL is producing promising results and hundreds of MPL graduates are now flying successfully with their airline. As the MPL methodology continues to gain momentum, it will continue to result in increased use of simulation-based training.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Finally, proposed Airline Transport Pilot License (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>ATPL</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) requirements in the U.S. also call for more simulation-based training that includes specialized training in simulators for adverse weather, high altitude stalls and upset prevention and recovery. These requirements are expected to be formalized in August 2013.</FONT></P>

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<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>3.4</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Simulation Products/Military (&#8220;SP/M&#8221;)</FONT></B></H2>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Designs, manufactures and supplies advanced military training equipment and software tools for air forces, armies and navies</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We are a world leader in the design and production of military flight simulation equipment. We offer solutions to help maintain and enhance our customers&#8217; safety, efficiency, mission readiness and decision-making capabilities.</FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> </FONT></I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We develop simulation equipment, training systems and software tools for a variety of military aircraft, including fast jets, helicopters, trainer aircraft, maritime patrol and tanker/transport aircraft. We also offer simulation-based solutions for land and naval forces, including a range of driver, gunnery and maintenance trainers for tanks and armoured fighting vehicles (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>AFVs</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>&#8221;) as well asnaval command team trainers and wargaming software. We have delivered simulation products and training systems to more than 50 defence operators in approximately 35 countries. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=#231f20 face=helvetica,sans-serif>We offer the industry&#8217;s most comprehensive range of simulation products related to flight simulation. From desktop trainers to the highest fidelity full-mission simulators, we offer a broad portfolio of simulation products. We have designed simulators for the greatest variety of helicopters, and are a recognized leader in developing simulators and training systems for transports, tankers, maritime patrol aircraft, lead-in fighter trainers, and combat aircraft.&nbsp; The company is recognized around the world as the leader in developing simulators for the legendary C-130 Hercules aircraft, including all the latest C-130J variants.&nbsp; We are currently developing training systems for military aircraft such as the MH-60S/R, CH-47, NH90, S-70, C-130, C-295, A400M, C-5, KC-135, A330 Multi-Role Tanker Transport, P-8A, P-3C, M-346, Hawk, Eurofighter, PC-7 and T-6/AT-6 for global military customers.</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> We have developed the CAE UAS Mission Trainer to provide an open, integrated UAS mission training capability for individual and team training with the ability to link to distributed mission operations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=#231f20 face=helvetica,sans-serif>Our simulation and training experience extends well beyond the air domain.&nbsp; For decades, CAE has provided a range of products and services related to training ground forces, including solutions for direct and indirect fire, close air support, forward observation, driver training and crew gunnery training. CAE&#8217;s command and staff training systems, such as the CAE GESI constructive simulation system, is used extensively by armies to help develop the decision-making abilities of commanders in C4ISR environments.&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We are also responsible for the design, manufacture and delivery of full-scale, high-fidelity maintenance trainers as well as virtual desktop trainers for a range of variants of the Bradley Fighting Vehicle, Abrams tanks, and the High Mobility Artillery Rocket System (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>HIMARS</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) for the U.S. Army.&nbsp; In addition, we provide simulation-based solutions for naval forces, including tactical and wargaming software systems to facilitate the conduct of realistic naval operations training.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>During FY2013, CAE has experienced numerous successes in the SP/M segment, including the following:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We launched the CAE UAS Mission Trainer, which combines an open architecture with commercial off-the-shelf hardware and simulation software to provide a comprehensive, platform-agnostic training system for UAS pilots, sensor operators and mission commanders;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>We won contracts from the U.S. Navy under the foreign military sale program to design and manufacture two MH-60R tactical operational flight trainers and an MH-60R avionics maintenance trainer/weapons load trainer for the Royal Australian Navy; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>We won a contract from Elbit Systems to design and manufacture segments of a suite of Alenia Aermacchi M-346 simulators to support the Israeli Air Force future trainer aircraft program; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We won contracts under the U.S. foreign military sale program to design and manufacture a KC-130J full-mission simulator as well as construct a new training facility for the Kuwait Air Force;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We won a contract&nbsp; from a major OEM to provide a suite of fixed wing Advanced Jet Trainer (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>AJT</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) aircraft simulators and training devices as part of an overall solution to meet the future aircrew training requirements of an undisclosed Middle East customer;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We won a contract from Airbus Military to design and manufacture a C-295 full-mission simulator for the Royal Air Force of Oman;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A CAE 3000 Series AW139 full-flight simulator for Rotorsim was certified to Level D, the highest qualification for flight simulators.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE remains committed to introducing new simulation products that enhance our reputation as a technology leader.&nbsp; A strategic priority for CAE is to continue to bring innovative products and simulation-based solutions to market.&nbsp; For example, the CAE-developed Common Data Base (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CDB</FONT></B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;), originally developed for the United States Special Operations Command, has now been adopted by defence forces including the German Army, Turkish Air Force and Royal Canadian Air Force.&nbsp; The bottom line result is </FONT>


<FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>that with the CDB, the creation, modification and correlation of run-time databases is much faster, which makes using simulation for mission rehearsal exercises a real possibility.&nbsp; With the CDB as the foundation, during FY2013 we introduced the CAE Dynamic Synthetic Environment which will allow military users to extend the use of simulation and rehearse for missions in real-time, ultimately helping military forces prepare more cost-effectively and leave less room for surprise outcomes.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Presagis, part of the SP/M segment, is a global leader providing commercial-off-the-shelf (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>COTS</FONT></B><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) modeling, simulation and embedded graphics solutions to the aerospace and defence markets, and is the only developer to deliver a unified COTS software portfolio based on open-standards. Presagis combines cutting-edge technology with innovative services to help customers streamline workflow, reduce project risks, create detailed models and complex simulations, in addition to developing DO-178B certifiable applications.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The military simulation equipment market is driven in part by the introduction of new aircraft platforms, upgrades and life extensions to existing aircraft and a shift to greater use of simulation in pilot training programs due to the high degree of realism and the significantly lower cost compared to live training. CAE expects to improve our lead-time, cost, quality and reputation for performance through continued operational improvements and R&amp;D programs. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Military forces increasingly rely on sophisticated and interrelated weapons systems and equipment, computer systems, visual systems and other advanced technologies to operate in a broadening range of conditions and scenarios.&nbsp; Achieving a high state of operational readiness is a constant goal and challenge for militaries. Simulators enable military organizations to achieve their training and mission rehearsal goals while minimizing the physical use of expensive systems and equipment. In addition, the use of simulators helps to avoid injuries to personnel and the loss of equipment due to training accidents. Simulators allow for the training of tasks and missions that cannot be practiced in the real world.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Flight simulators are used to train pilots to operate a variety of military aircraft including fighter jets, helicopters, transports, tankers and maritime patrol aircraft. Flight simulators permit the crews of military aircraft to coordinate and improve their combat skills in a safe, cost-effective and realistic range of environments. The U.S. Air Force estimates that one hour in a simulator costs less than six minutes in an actual aircraft.&nbsp;&nbsp; The simulators enable pilots to realistically practice both offensive and defensive tactics, such as firing aircraft weapons systems and avoiding attack from enemy surface and air threats. The immersive environment provided by simulators allows pilots to train for highly demanding maneuvers and life threatening scenarios, such as rotor failure, missile impact or the effects of exceptional turbulence.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Simulators for land systems provide similar advantages. With the increasing complexity of land systems equipment, including integrated C4ISR and sophisticated weapon systems, combined with defence forces facing budget pressures, there is a growing tendency toward an increased use of synthetic training for tanks and armoured fighting vehicles.&nbsp; This helps save wear and tear on the vehicle, reduces live firing and track miles, and allows militaries to devote systems to operational requirements.&nbsp; </FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501196"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>3.5</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Training &amp; Services/Military (&#8220;TS/M&#8221;)</FONT></B></H2>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Supplies turnkey training services, support services, systems maintenance and integrated enterprise solutions</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We provide turnkey training services, training systems integration expertise and training support services to global defence forces. We also provide a range of training support services such as contractor logistics support, maintenance services, classroom instruction and simulator training in over </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>80&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> sites around the world, a variety of modeling and simulation-based </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>integrated enterprise solutions</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>, and a range of in-service support solutions such as systems engineering and lifecycle management.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We are a fully capable training</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=#231f20 face=helvetica,sans-serif> systems integrator with the ability to offer governments, defence forces and original equipment manufacturers (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=#231f20 face=helvetica,sans-serif>OEM</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=#231f20 face=helvetica,sans-serif>&#8221;s) across air, land and sea a comprehensive range of innovative training solutions designed to cost-effectively meet specific training requirements.&nbsp; We are flexible and have a wealth of experience operating and delivering training services across different business models, including </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>government-owned, government-operated; government-owned, contractor-operated; or contractor-owned, contractor-operated facilities. </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=#231f20 face=helvetica,sans-serif>Our offerings include training needs analysis, instructional systems design, learning management information systems, purpose-built facilities, state-of-the-art synthetic training equipment, curriculum and courseware development, classroom and simulator instruction, maintenance and logistics support, lifecycle support and technology insertion, and financing alternatives.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Examples of our TS/M programs include the Medium Support Helicopter Aircrew Training Facility (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>MSHATF</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) at Royal Air Force (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>RAF</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) Benson in the U.K., the Operational Training Systems Provider (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>OTSP</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) program for the Canadian Forces, the KC-30A multi role tanker transport program for the RAAF, and the KC-135 Aircrew Training System for the United States Air Force&nbsp;(&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>USAF</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) at 13 </FONT>


<FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>U.S. and international bases. We also provide a range of training support services such as contractor logistics support, maintenance services and simulator training at over 80 sites around the world.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our Integrated Enterprise Solutions group is a market-leading consulting and engineering services organization that leverages modeling and simulation technologies and expertise to develop software-based solutions for decision support and training in complex environments.&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=#222222 face=helvetica,sans-serif>Our IES</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> group combines products and software tools and service delivery capabilities into a comprehensive, integrated solutions offering to help customers improve operational efficiency, develop and maintain mission critical systems, and provide software-based decision support and training solutions.&nbsp; IES helps provide the guidance, expertise, products and engineering services required to help customers operate in critical and highly complex environments.&nbsp; We also provide systems integration, systems engineering and in-service support for operational platforms.&nbsp; We have a wealth of experience providing engineering information environments, fleet management services, lifecycle and integrated logistics, and other support services designed to efficiently and cost-effectively operate and maintain operational weapon systems.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>During FY2013 CAE experienced numerous successes in the TS/M segment, including the following:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A contract from L-3 Communications MAS to continue providing a range of in-service support solutions, such as avionics software upgrades and integrated logistics support, for the Canadian Forces CF-18 aircraft;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A contract from the Australian Defence Force to continue providing training support services for the Royal Australian Air Force (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>RAAF</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) C-130H and C-130J training systems at RAAF Base Richmond;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A long-term contract with an Asian military customer to provide training services for helicopter and fixed-wing aircraft;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A contract option exercised by the United States Air Force for the third year of aircrew training services on the KC-135 ATS</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Program as well as the addition of providing maintenance support services for new KC-135 boom operator weapon systems trainers;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A contract from BAE Systems to provide maintenance and support services for India&#8217;s Hawk synthetic training equipment;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A contract with the Australian Defence Force to provide Beechcraft King Air 350 training;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>An order from the U.K. Ministry of Defence to continue providing Puma helicopter training services at the MSHATF;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The TS/M group experiences fairly steady business revenue from our long-term training services and support services contracts.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Given finite defence budgets and resources, governments and defence forces are increasingly scrutinizing their expenditures. Outsourced or privatized training service delivery has demonstrated benefits such as cost-effectiveness, accelerated training delivery and allowing uniformed military personnel to focus on operational commitments.&nbsp; CAE continues to see a growing willingness from defence forces to use synthetic training to meet more and more of their training requirements, as well as increasing demand to use simulation for mission rehearsal.&nbsp; While synthetic training will never completely replace live combat training, TS/M sees more militaries increasing the number of synthetic training hours as a complement to live training.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Governments show an ever-increasing interest in the efficiencies and service enhancement potential of outsourcing aspects of their military training and support services to the private sector. The openness of national markets to international entrants is always an issue, particularly in the sensitive field of national security. However, many countries have outsourced military training and support services and have permitted foreign-controlled entities to deliver such services. The multinational approach adopted by some governments to equipment development and procurement has facilitated this evolution in the market for military services.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The industry has responded to this trend by adapting to a greater degree of cooperation in product and service development and provisioning. However, competition remains very vibrant, subject to national security constraints in certain markets.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Traditionally, modeling and simulation has been used to support training. This specific application is well understood and employed by militaries and civilian agencies around the world.&nbsp; CAE also sees significant growth in taking the simulation out of the simulator and applying simulation across the program lifecycle, including support for analysis and operations.&nbsp; To address these market opportunities, CAE has a Professional Services business unit.&nbsp; The same modeling and simulation approaches and technologies can be used to support analysis, training, and operations.&nbsp; For example, synthetic environments can be developed to support research and development programs and be re-used and refined throughout the program lifecycle, supporting system design and testing, creating the training environments to prepare personnel to use those new systems, and providing the decision support tools necessary to support mission planning in operations.</FONT></P>

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<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>3.6</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>SP/M and TS/M Market Trends and Outlook </FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Government procurement delays continue to impact the timing of defence contract awards and our ability to grow revenue and income in the short term. U.S. budget sequestration took effect in March 2013, further exacerbating the already slow process as the required budget cuts are implemented. Despite budget challenges in some markets, we continue to bid on a solid pipeline of global opportunities and expect to continue winning our fair share of new business. In Europe, force structure reductions and reduced future investment plans have narrowed the pipeline of new opportunities. However, we maintain a portfolio of recurring business for which we have sized our operations. While the United States and Europe are challenging markets, we are seeing increased opportunities originating from regions with growing defence budgets, like Asia and the Middle East where we have an established and growing presence. During fiscal 2013, approximately 35 percent of our new orders came from these regions.&nbsp; In addition, there are encouraging signs for our market specialization and we are confident that the use of simulation-based training will continue to increase in the future. Specifically, the U.S. Government Accountability Office has reported that the U.S. Navy and U.S. Air Force plan to increase the percentage of simulation-based training for its personnel by 2020. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>The following trends continue to drive the use of our simulation products and service in defence as well as near adjacencies such as homeland security:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Explicit desire of governments and defence forces to increase the use of modeling and simulation;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Relationships with OEMs as their simulation and training partner of choice;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Use of modeling and simulation for analysis and decision support;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Attractiveness of outsourcing of training and maintenance services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 6pt 11.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Need for synthetic training to conduct mission rehearsal, including joint and coalition forces training.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Explicit desire of governments and defence forces to increase the use of modeling and simulation</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>More defence forces and governments are adopting simulation in training programs because it improves </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>training effectiveness</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>, significantly lowers costs, reduces operational demands on aircraft that are being depreciated faster than originally planned, and lowers risk compared to operating actual weapon system platforms. Using a simulator for training also reduces actual aircraft flying hours and allows training for situations where an actual aircraft and/or its crew and passengers would be at risk. The </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>U.S. Air Force</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>, which is the U.S. government&#8217;s largest user of energy, estimates that its fuel costs have risen more than 225 percent over the past decade. The escalating cost of fuel is one factor prompting a greater adoption of simulation-based training. Unlike civil aviation where the use of simulators for training is common practice, there are no regulatory requirements to train in simulators in the military, and the nature of mission</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>-focused training</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> demands at least some live training. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We have begun to see militaries plan for the increased use of simulation as part of the overall training curriculum. For example, </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>t</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>he U.S. Navy reports the share of simulation-based training on some specific U</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>.</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>S</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>.&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> Navy platforms could rise close to 50% by 2020</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif> and </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>the U.S. Air Force is performing significant upgrades to its fleet of KC-135 operational flight trainers, as well as acquiring new KC-135 boom operator weapon systems trainers. The intent is to increase the amount of synthetic training done by KC-135 tanker aircrews to help lower overall costs, extend the operational life of aircraft, and focus use of aircraft on operational requirements. The cost of fuel, detrimental environmental impacts, and significant wear and tear on weapon systems and aircraft all point to greater use of simulation and synthetic training. Because of the cost associated with conducting live training exercises, most militaries expect to rebalance the mix of live, virtual and constructive (computer-based) training and shift more of the training curriculum to home station virtual and constructive simulation. For example, the U.S. Army is planning to reduce the use of live training ranges and transfer some of this training to virtual and constructive simulation to reduce costs. This will ultimately create opportunities for training devices and training services. We view CAE as being part of the solution to achieving lower training costs while maintaining or improving readiness.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Relationships with OEMs as their simulation and training partner of choice</FONT></I></B></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We partner with manufacturers in the defence market to strengthen relationships and position for future opportunities. OEMs have introduced new platforms and continue to upgrade and extend the life of existing platforms, which drives worldwide demand for simulators and training. For example, Boeing has developed the new P-8A maritime patrol aircraft, Airbus Military has sold and continues to market </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>both </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>the A330 MRTT </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>and C295 </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>globally, Lockheed Martin is successfully marketing variants of the C-130J Hercules transport, Alenia Aermacchi and BAE Systems are selling the M-346 and Hawk lead-in fighter trainers, and AgustaWestland is continuing to develop a range of helicopters such as the AW139 and AW189. We have established relationships with each of the OEMs on these platforms. </FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Use of modeling and simulation for analysis and decision support</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Traditionally, modeling and simulation have been used to support training and is increasingly applied across the program lifecycle, including support for analysis and decision-making operations. We see governments and militaries looking to use simulation-based synthetic environments to support research and development programs, system design and testing, intelligence analysis, integration and exploitation, and to provide the decision support tools necessary to support mission planning in operations. As an example, we developed a National Modelling and Simulation Centre (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>NMSC</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) for the Ministry of Defence of Brunei and see further opportunities to develop integrated modeling and simulation centres to support not only defence-related initiatives, but also market segments such as emergency management, critical infrastructure, healthcare and energy.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Attractiveness of outsourcing of training and maintenance services</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Defence forces and governments continue to scrutinize expenditures to find ways to reduce costs and allow active-duty personnel to focus on operational requirements, which has an impact on defence budgets and resources. There has been a growing trend among defence forces to </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>consider </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>outsourc</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>ing&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> a variety of training services and we expect this trend to continue. Governments look to industry for the delivery of training services because they often can be delivered </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>faster&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> and more cost effectively</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>. &nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Need for synthetic training to conduct mission rehearsal, including joint and coalition forces training</FONT></I></B><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> &nbsp;</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>There is a growing trend among defence forces to use synthetic training to meet more of their mission training requirements. Simulation technology solutions enable defence customers to plan sophisticated missions and carry out full-mission rehearsals in a synthetic environment as a complement to traditional live training or mission preparation. Synthetic training offers militaries a cost-effective way to provide realistic training for a wide variety of scenarios while ensuring they maintain a high state of readiness. Allies are cooperating and creating joint and coalition forces, which are driving the demand for networked training and operations. Training devices that can be networked to train different crews and allow for networked training across a range of platforms are increasingly important as the desire to conduct mission rehearsal exercises in a synthetic environment increases. We are actively promoting open, standard simulation architectures, such as the CDB, as well as new capabilities such as the CAE Dynamic Synthetic Environment (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>DSE</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;), to better enable mission rehearsal and joint, networked training.</FONT></P>

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<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The majority of CAE&#8217;s contract revenue in our SP/M and TS/M segments result from contracts with militaries or government bodies performed under predominantly fixed-price contracts with only a small number of cost-plus contracts.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>In most instances, under government regulations, certain costs, including certain financial costs, portions of R&amp;D costs, representation expenses, certain types of legal expenses and certain marketing expenses related to the preparation of bids and proposals, are not allowed for pricing purposes and calculation of contract reimbursement rates under flexibly-priced contracts. Governments also routinely regulate the methods under which costs are allocated to government contracts. CAE is subject to a variety of audits performed by government agencies. These include pre-award audits that are performed at the submission of a proposal to the government. The purpose of the pre-award audit is to determine the basis of the bid and provide the information required for the relevant government to effectively negotiate the contract. During the performance of a contract the government has the right to request and to examine any labor charges, any material purchase, and any overhead changes to any contract that is active. Upon a contract&#8217;s completion, the government may perform a post-award audit of all aspects of contract performance to ensure that CAE has performed in accordance with the terms of the contract.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Government contracts are generally, by their terms, subject to termination by the government either for convenience or default by the contractor. Fixed-price contracts provide for payment upon termination for items delivered to and accepted by the government and, if the termination is for convenience, for payment of fair compensation of work performed plus the costs of settling and paying claims by terminated subcontractors, other settlement expenses and a reasonable profit on the costs incurred. Cost-plus contracts generally </FONT>


<FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>provide that, upon termination, the contractor is entitled to reimbursement of its allowable costs and, if the termination is for convenience, a total fee proportionate to the percentage of the work completed under the contract. If a contract termination is for default, however, typically:</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>The contractor may be paid an amount agreed upon for completed and partially completed products and services accepted by the government</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>The government may not be liable for the contractor&#8217;s costs with respect to unacceptable items, and may be entitled to repayment of advance payments and progress payments, if any, related to the termination portion of the contract; and</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>The contractor may be liable for excess costs incurred by the government in procuring undelivered items from another source.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>In addition to the right of the government to terminate, government contracts are often conditioned upon the continuing availability of appropriations. Consequently, at the outset of a major program, such contracts are usually partially funded and additional monies are normally committed to the contract by the procuring agency only as appropriations are made for future fiscal years. Failure to obtain such appropriations normally results in termination of the contract and compensation to the contractor at less than the full value of the contract.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501199"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>3.8</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>New Core Markets</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Healthcare market</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Simulation-based training is becoming recognized as one of the most effective ways to prepare healthcare practitioners to care for patients and respond to critical situations while reducing the overall risk to patients. Through acquisitions and partnerships with experts in the healthcare field, we are leveraging our knowledge, experience and best practices in simulation-based aviation training to work with healthcare experts to deliver innovative education, technologies and service solutions to improve the safety and efficiency of this industry. Our objective is to offer realistic and comprehensive tools that will help students and practitioners sharpen their skills and prepare for better patient outcomes. Our offering, which integrates </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>modeling and </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>simulation, ranges from creating learning programs to deploying a wide range of specialty-based simulators. The healthcare simulation market is growing rapidly with simulation cent</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>res&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> becoming the standard in nursing and medical schools, while proprietary education is now using technology and simulation to compete with public institutions. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We generate revenue in five main areas: patient simulators, surgical simulators, ultrasound simulators, learning applications/courseware and centre management systems. Our patient simulators offer a high level of believability and life-like responses and teach students and healthcare practitioners to intervene quickly in trauma scenarios with appropriate clinical measures. Our surgical simulators incorporate haptic technology designed to allow students and practitioners to practice and acquire skills to perform minimally invasive procedures, including bronchoscopies, endoscopies and cardiac valve replacements. Our ultrasound solutions utilize e-learning, ultrasound training models, mannequins and real time 3D animated display that allow students and practitioners to become familiar with diagnostic bedside ultrasound. Our simulation learning applications, such as our learning modules, e-learning and mobile applications provide simulation tools which can be embedded within hospital work environments or large teaching institutions, which maximize time available for student-learning through remote delivery of content and allows for self&#8209;guided learning experiences and assessment. Our medical simulation centre solutions are designed to simplify the operations behind managing complex simulation, assessment, recording and debriefing and student learning.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>CAE Healthcare is a leader in simulation-based technology for healthcare with </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>more than 8,000 deliveries of</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> patient, imaging and surgical simulators in medical schools, nursing schools, hospitals, defence forces and other entities. CAE Healthcare now has offices located in Canada, the U.S., Hungary and Germany and has over 300&nbsp;employees that work with a team of 50 clinical educators and a network of 4</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>5&nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> distributors in </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>60</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>&nbsp;countries.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Market trends and outlook</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>The Healthcare simulation-based market is focused mainly on education, consisting of the operation, maintenance and procurement of all types of simulation technology, and </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>is estimated upwards of $850 million</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>. Of that, </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>the largest share of the market</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif> is represented by the human patient simulation market, which is expected to grow in the double-digit range over the next several years, driven by the need for greater patient safety and better efficiency and effectiveness of healthcare education using simulation technology. Our vision is for CAE Healthcare to lead broad adoption of simulation-based training solutions for healthcare practitioners, improve patient safety, reduce overall training cost, and ultimately save more lives. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Medical simulation allows students and practitioners to practice procedures in an environment where errors do not result in unwanted circumstances. Medical errors result in 50,000 to 100,000 fatalities per year in the U.S. alone, according to the Institute of Medicine's (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>IOM</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>&#8221;) published report, &#8220;To Err is Human: Building a Safer Health System&#8221;. Medical simulators can help to reduce procedural errors by working to fundamentally change the competency assessment and training of healthcare practitioners, just as flight simulators revolutionized pilot certification and training decades ago. In addition to the </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>850</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>,000 </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>active </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>physicians and 67,000 medical students, there are approximately 3 million nurses and 250,000 nursing students in the U.S. and 8.8 million physicians and 14.5 million nurses worldwide.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>The demand for our products and services is driven by the:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Use of patient simulators;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Increased adoption of minimally-invasive surgery;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Advances in imaging technology applications in healthcare;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Increasing healthcare costs;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Service provider shortages.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Use of patient simulators</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Patient simulators are the most commonly used simulators in the healthcare education and training markets. Patient simulators have been designed and developed to support a variety of applications in the education and training of practitioners. Human patient simulation provides an opportunity to reduce medical errors and their severity while improving patient care by enabling tailored clinical learning experiences to provide opportunities to train for high-risk, low-frequency events. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Human patient simulation can also provide practitioners with an opportunity to practice care for a simulated patient with acute problems, such as airway obstruction or cardiac arrest, hemorrhage, shock, or various other common emergent situations. Using simulators, healthcare team members can work through each clinical situation by assessing the presenting symptoms, providing appropriate interventions, and managing the simulator&#8217;s response to the various treatments.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Increased adoption of minimally-invasive surgery </FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Minimally-invasive surgery (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>MIS</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) is accomplished through small surgical incisions, specialized surgical instruments, and endoscopic or other alternative surgical imaging. Due to the advantages of MIS, such as reduced patient trauma and shorter hospitalization periods, it has seen increased adoption and utilization in a number of previously invasive surgical procedures. Continuing advances in surgical technology and MIS techniques for a variety of procedures have established surgery as a leading driver for simulation technology training.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Advances in imaging technology applications in healthcare</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Advanced imaging technology integration into healthcare industry practices has increased due to regulatory healthcare reform, the development of affordable technology-driven products and growing industry awareness of the advantages of technology implementation. Increasing patient awareness of alternative technological options in surgery and other medical procedures have also helped to pressure insurers and service providers into accepting and implementing information technologies and advanced imaging technologies. For example, bedside ultrasonography has become an invaluable tool in the management of critically ill patients. The hand-carried ultrasound (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>HCU</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) has tremendous potential to immediately provide diagnostic information at the bedside not assessable by a physical examination alone. Provided that healthcare practitioners performing point-of-care examinations with the HCU have adequate training, the HCU has the potential to become a tremendous advantage for bedside assessment and treatment of intensive care unit (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>ICU</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) patients.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Increasing healthcare costs</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Growth and costs of primary care services are correlated to general population growth and healthcare coverage expansion. Longer life expectancy and the baby boomer generation have generated significant demand for services associated with chronic illnesses and aging populations. In addition, general consensus exists among health economists that the rise in healthcare costs and spending is principally the result of widespread adoption of medical technologies and a greater number of advanced medical services and treatments during inpatient and outpatient visits. Widespread adoption of medical technologies and a greater number of advanced medical services could ultimately translate into higher demand for training products and services. Experts have demonstrated that the </FONT>


<FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>use of medical simulation improves patient outcomes and reduces error rates, which help mitigate the rate of increase in the overall cost of healthcare.</FONT></P>

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<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Service provider shortages</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Shortages of primary care, family medicine and specialty-medicine physicians are expected to occur. Virtual medical and surgical simulators will aid in the education and training of physicians and medical professionals, by helping to relieve bottlenecks and improve the effectiveness of training. An aging population is driving an increasing need for healthcare delivery while the aging healthcare workforce is resulting in increasing turnover risk at hospitals. In the European Union, the healthcare sector forecasts a deficit</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif> of up to one million health professionals in 2020, with shortages of up to 600,000 nurses and 230,000 physicians. </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The U.S. Bureau of Labor Statistics projects that the number of employed nurses will grow to 3.45 million in 2020, a 26 percent increase over 2010. The growth in nursing demand combined with the need to replace aging nurses will result in up to 1.2 million nurses entering the workforce by 2020. The World Health Organization also reported that there were 57 countries with critical shortages equivalent to a global deficit of 2.4 million doctors, nurses and midwives worldwide. As students graduate and move into clinical practice, there is a growing need among hospitals for on&#8209;boarding programs that transition the new nurse to competent practitioner effectively and efficiently. Simulation is now moving from the academic setting into clinical practice as a means to provide a safe environment for clinical training.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Mining market</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We have customers in over 90 countries that are currently supported by our offices in Australia, Brazil, Canada, Chile, India, Kazakhstan, Mexico, Peru, South Africa, the U.S. and the U.K. We provide products and services for open pit and underground operations to mining organizations, from large diversified miners to junior miners and consultancies.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We generate revenue by delivering products and services across the mining value chain. Our software products are used for managing exploration and geological data, mine strategy, optimization, detailed design and scheduling for all mining methods and commodities. Our technical consulting team includes over 100 experienced geologists and mining engineers, servicing client needs such as managing exploration drilling programs, mining studies, resource evaluation, on-site technical services and business improvement projects. Our CAE Terra mining equipment simulators, developed in fiscal 2012, leverage our experience in simulation to provide an unrivalled level of realism. Our simulators are integrated with a comprehensive student management system, lesson planning tools and interactive touch panel instructor station. Our training services include workforce development planning, training needs analysis, professional development in technical disciplines and the design and implementation of operator training curriculum. Our operator training courseware is designed for multiple delivery modes including self-paced e-learning, instructor-led classroom training, procedural training and scenarios delivered in our high fidelity simulators.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Market trends and outlook</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our technology and services are used by customers to increase productivity and improve safety. The factors driving demand for our technology and services are:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Industry skills shortages;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Health and safety priority;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Declining grades and higher energy consumption resulting in increased cost of extraction;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Operations management and control.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Industry skills shortages</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Skill shortages in many regions are putting upward pressure on wages and project costs. Without significant increases in the number of skilled workers or the introduction of new technology to expand production with fewer workers, growth in supply will be constrained. Skill shortages will likely drive demand for additional training.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Health and safety priority</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Health and safety standards continue to be an area of focus for improvement through the use of technological advances and increased skills training to create a more highly skilled and better-educated work force. Mining companies are focusing on automated equipment, remote control of operations and simulation-based training of the workforce as means to improve overall safety.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Declining grades and higher energy consumption resulting in increased cost of extraction</FONT></I></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>In the last 30 years, the average grade of ore bodies has halved, while the waste removed to access the minerals has more than doubled, resulting in higher energy use and cost of extraction. Given the volatility of mineral prices and energy costs, different approaches are needed. These will include the increased use of optimization tools, simulation and scenario analysis within the industry to maximize value and maintain the viability of current operations, while helping mining companies focus on maximizing metal recovery instead of simply maximizing throughput. We are actively involved in finding technology-based solutions for recovering metal using less energy. Our existing tools for optimization and scenario analysis help mining organizations respond to changing prices and input costs in order to maximize the potential of their existing operations.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Operations management and control</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>With increasing scale and complexity of operations, mining companies are seeking solutions for the real time oversight, coordination, decision-making and remote control of fixed and mobile assets. We are collaborating in global markets and providing mine operators with an opportunity to integrate our widely used mining systems with other operational management technologies.</FONT></P>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501200"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>4.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>RISK FACTORS</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We operate in several industry segments that have various risks and uncertainties. Management and the Board discuss the principal risks facing our business, particularly during the annual strategic planning and budgeting processes. The risks and uncertainties described below are risks that could materially affect our business, financial condition and results of operation. These risks are categorized as industry-related risks, risks specific to CAE and risks related to the current market environment. These are not necessarily the only risks we face; additional risks and uncertainties that are presently unknown to us or that we may currently deem immaterial may adversely affect our business.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Management attempts to mitigate risks that may affect our future performance through a process of identifying, assessing, reporting and managing risks that are significant from a corporate perspective</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>.&nbsp;</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501201"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>4.1</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Risks relating to the industry</FONT></B></H2>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.1.1</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Competition&nbsp;</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We sell our simulation equipment and training services in highly competitive markets. New entrants have emerged in recent years and the competitive environment has intensified as aerospace and defence companies position themselves to try to take greater market share by consolidating existing civil simulation companies and by developing their own internal capabilities. Most recently, Lockheed Martin and L-3 Communications have both acquired commercial aircraft simulator competitors. Most of our competitors in the simulation and training markets are also involved in other large segments of the aerospace and defence complex beyond simulation and training. As such, several of them are larger than we are, and may have greater financial, technical, marketing, manufacturing and distribution resources. In addition, some competitors have well-established relationships with, or are important suppliers to, aircraft manufacturers, airlines and governments, which may give them an advantage when competing for projects for these organizations. In particular, we face competition from Boeing, which has pricing and other competitive advantages over us. Boeing has a licencing model for Boeing civil aircraft simulators which includes a requirement for simulator manufacturers and service training operators to pay Boeing a royalty to manufacture, update or upgrade a simulator, and to provide training services on Boeing simulators.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Certain OEMs have expressed interest in deepening their services offered to their customers for training services. OEMs have certain advantages in competing with independent training service providers. An OEM controls the pricing for the data, parts and equipment packages that are often required to manufacture a simulator specific to that OEM&#8217;s aircraft, which in turn is a critical capital cost for any simulation-based training service provider. Some OEMs may be in a position to demand licence royalties to permit the manufacturing of simulators based on the OEM&#8217;s aircraft, and/or to permit any training on such simulators. CAE also has some advantages, including being a simulator manufacturer, sometimes being able to replicate aircraft without data, parts and equipment packages from an OEM, and owning a diversified training network that includes joint ventures with large airline operators which are aircraft customers for some OEMs. We work with some OEMs on business opportunities related to equipment and training services. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We obtain most of our contracts through competitive bidding processes that subject us to the risk of spending a substantial amount of time and effort on proposals for contracts that may not be awarded to us. We cannot be certain that we will continue to win contracts through competitive bidding processes at the same rate as we have in the past.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Economic growth underlies the demand for all of our products and services. Periods of economic recession, constrained credit, and or government austerity generally lead to heightened competition for each available order. This in turn typically leads to a reduction in profit on sales won during such a period. Should such conditions occur, we could experience price and margin erosion </FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.1.2</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Level and timing of defence spending</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A significant portion of our revenue comes from sales to military customers around the world. We are either the primary contractor or a subcontractor for various programs by Canadian, U.S., European, and other foreign governments. If funding for a government program is cut, we could lose future revenue, which could have a negative effect on our operations. When countries we have contracts with significantly lower their military spending, there could be a material negative effect on our sales and earnings. We have experienced the impact of lower military spending over the past year in some countries, such as Germany, and this has affected our revenue and profitability. We are also experiencing longer and delayed procurement processes in mature markets, such as the U.S., Canada and Europe, which impacts the timing of contract awards and results in delayed recognition of revenue.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.1.3</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Government-funded military programs</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Like most companies that supply products and services to governments, we can be audited and reviewed from time to time. Any adjustments that result from government audits and reviews may have a negative effect on our results of operations. Some costs may not be reimbursed or allowed in negotiations of fixed-price contracts. As a result, we may also be subject to a higher risk of legal actions and liabilities than companies that cater only to the private sector, which could have a materially negative effect on our operations.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.1.4</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Civil aviation industry</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A significant portion of our revenue comes from supplying equipment and training services to the civil aviation industry.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>If jet fuel prices attain high levels for a sustained period, there could be a greater impetus for airlines to replace older, less <BR>fuel-efficient aircraft. However, higher fuel costs could also limit the airlines&#8217; available financial resources, and could potentially cause deliveries of new aircraft to be delayed or cancelled. Airlines may slow capacity growth or cut capacity should sustained high fuel costs make the availability of such capacity not economically viable. Such a reaction would negatively affect the demand for our training equipment and services. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Constraints in the credit market may reduce the ability of airlines and others to purchase new aircraft, negatively affecting the demand for our training equipment and services, and the purchase of our products. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We are also exposed to credit risk on accounts receivable from our customers. We have adopted policies to ensure we are not significantly exposed to any individual customer. Our policies include analyzing the financial position of certain customers and regularly reviewing their credit quality. We also subscribe from time to time to credit insurance and, in some instances, require a bank letter of credit to secure our customers&#8217; payments to us.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.1.5</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Regulatory rules imposed by aviation authorities</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We are required to comply with regulations imposed by aviation authorities. These regulations may change without notice, which could disrupt our sales and operations. Any changes imposed by a regulatory agency, including changes to safety standards imposed by aviation authorities such as the U.S. Federal Aviation Administration, could mean we have to make unplanned modifications to our products and services, causing delays or resulting in cancelled sales. We cannot predict the impact that changing laws or regulations might have on our operations. Any changes could have a materially negative effect on our results of operations or financial condition.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.1.6</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Sales or licences of certain CAE products require regulatory approvals and compliance</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The sale or licence of many of our products is subject to regulatory controls. These can prevent us from selling to certain countries, or to certain entities or people in a country, and require us to obtain from one or more governments an export licence or other approvals to sell certain technology such as military related simulators or other training equipment, including military data or parts. These regulations change often and we cannot be certain that we will be permitted to sell or licence certain products to customers, which could cause a potential loss of revenue for us. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>If we fail to comply with government laws and regulations related to export controls and national security requirements, we could be fined and/or suspended or barred from government contracts or subcontracts for a period of time, which would negatively affect our revenue from operations and profitability, and could have a negative effect on our reputation and ability to procure other government contracts in the future.</FONT></P>

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<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>4.2</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Risks relating to the Company</FONT></B></H2>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.1</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Product evolution</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>The civil aviation and military markets in which we operate are characterized by changes in customer requirements, new aircraft models and evolving industry standards. If we do not accurately predict the needs of our existing and prospective customers or develop product enhancements that address evolving standards and technologies, we may lose current customers and be unable to bring on new </FONT><FONT style="LINE-HEIGHT: 13pt; LETTER-SPACING: -0.1pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>customers. This could reduce our revenue. The evolution of the technology could also have an impact on the value of our fleet of FFSs.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.2</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Research and development activities</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We carry out some of our R&amp;D initiatives with the financial support of governments, including the Government of Qu&#233;bec through Investissements Qu&#233;bec (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>IQ</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) and the Government of Canada through SADI. We may not, in the future, be able to replace these existing programs with other government risk-sharing programs of comparable benefit to us, which could have a negative impact on our financial performance and research and development activities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We receive investment tax credits on eligible R&amp;D activities that we undertake in Canada from the federal government and investment tax credits on eligible R&amp;D activities that we undertake in Qu&#233;bec from the provincial government. The credits we receive are based on federal and provincial legislation currently enacted. The investment tax credits available to us can be reduced by changes to the respective governments&#8217; legislation which could have a negative impact on our financial performance and research and development activities.</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> &nbsp;</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.3</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Fixed-price and long-term supply contracts</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We provide our products and services mainly through fixed-price contracts that require us to absorb cost overruns, even though it can be difficult to estimate all of the costs associated with these contracts or to accurately project the level of sales we may ultimately achieve. In addition, a number of contracts to supply equipment and services to commercial airlines and defence organizations are long-term agreements that run up to 20 years. While some of these contracts can be adjusted for increases in inflation and costs, the adjustments may not fully offset the increases, which could negatively affect the results of our operations.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.4</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Procurement and OEMs encroachment</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We secure data, parts, equipment and many other inputs from a wide variety of OEMs, sub-contractors and other sources. We are not always able to find two or more sources for inputs we need, and in the case of specific aircraft simulators and other training equipment, significant inputs can only be sole sourced. We may therefore be vulnerable to delivery schedule delays, the financial condition of the sole-source suppliers and their willingness to deal with us. Within their corporate groups, some sole-source suppliers include businesses that compete with parts of our business. This could lead to onerous licencing terms, high licence fees or even refusal to licence to us the data, parts and equipment packages that are often required to manufacture a simulator based on an OEM&#8217;s aircraft. </FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.5</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Warranty or other product-related claims</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We manufacture simulators that are highly complex and sophisticated. These may contain defects that are difficult to detect and correct. If our products fail to operate correctly or have errors, there could be warranty claims or we could lose customers. Correcting these defects could require significant capital investment. If a defective product is integrated into our customer&#8217;s equipment, we could face product liability claims based on damages to the customer&#8217;s equipment. Any claims, errors or failures could have a negative effect on our operating results and business. We cannot be certain that our insurance coverage will be sufficient to cover one or more substantial claims.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.6</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Product integration and program management risk</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our business could be negatively affected if our products do not successfully integrate or operate with other sophisticated software, hardware, computing and communications systems that are also continually evolving. If we experience difficulties on a project or do not meet project milestones, we may have to devote more engineering and other resources than originally anticipated. While we believe we have recorded adequate provisions for risks of losses on fixed-price contracts, it is possible that fixed-price and long-term supply contracts could subject us to additional losses that exceed obligations under the terms of the contracts.</FONT></P>

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<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.7</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Protection of intellectual property</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We rely in part on trade secrets and contractual restrictions, such as confidentiality agreements and licences, to establish and protect our proprietary rights. These may not be effective in preventing a misuse of our technology or in deterring others from developing similar technologies. We may be limited in our ability to acquire or enforce our intellectual property rights in some countries.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.8</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Intellectual property</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our products contain sophisticated software and computer systems that are supplied to us by third parties. These may not always be available to us. Our production of simulators often depends on receiving confidential or proprietary data on the functions, design and performance of a product or system that our simulators are intended to simulate. We may not be able to obtain this data on reasonable terms, or at all.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Infringement claims could be brought against us or against our customers. We may not be successful in defending these claims and we may not be able to develop processes that do not infringe on the rights of third parties, or obtain licences on terms that are commercially acceptable, if at all.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Certain markets in which we operate, including without limitation the healthcare market, are subject to extensive patenting by third parties. Our ability to modify existing products or to develop new products may be constrained by third party patents such that we incur incremental costs to licence the use of the patent or design around the claims made therein.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Litigation related to our intellectual property rights could be lengthy and costly and could negatively affect our operations or financial results, whether or not we are successful in defending a claim.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.9</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Key personnel</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our continued success will depend in part on our ability to retain and attract key personnel with the relevant skills, expertise and experience. Our compensation policy is designed to mitigate this risk.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.10</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Labour&nbsp;</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Approximately 550 of our employees are represented by a union and are covered by a collective bargaining agreement which will be up for renewal in the first quarter of fiscal 2014. Renegotiations of the collective bargaining agreement could result in work disruptions including work stoppages or work slowdowns. Should a work stoppage occur, it could interrupt our manufacturing operations in Canada, which could have a negative impact on our simulation product segments and could adversely affect service to our customers and our financial performance.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.11</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Environmental liabilities</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We use, generate, store, handle and dispose of hazardous materials at our operations, and used to at some of our discontinued or sold operations. Past operators at some of our sites also carried out these activities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>New laws and regulations, stricter enforcement of existing laws and regulations, the discovery of previously unknown contamination, new clean-up requirements or claims on environmental indemnities we have given may result in us having to incur substantial costs. This could have a materially negative effect on our financial condition and results of operations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>In addition, our discontinued operations are largely uninsured against such claims, so an unexpectedly large environmental claim against a discontinued operation could reduce our profitability in the future.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.12</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Liability claims arising from casualty losses</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Because of the nature of our business, we may be subject to liability claims, including claims for serious personal injury or death, arising from:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Accidents or disasters involving training equipment we have sold or aircraft for which we have provided training equipment or services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our pilot provisioning;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our live flight training operations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We may also be subject to product liability claims relating to equipment and services that our discontinued operations sold in the past. We cannot be certain that our insurance coverage will be sufficient to cover one or more substantial claims.</FONT></P>

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<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.13</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Integration of businesses acquired</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The success of our acquisitions depends on our ability to crystallize synergies both in terms of successfully marketing our broadened product offering as well as efficiently consolidating the operations of the acquired businesses into our existing operations.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.14</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Our ability to penetrate new markets</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We are attempting to leverage our knowledge, experience and best practices in simulation-based aviation training and optimization to penetrate the new markets of simulation-based training in healthcare and mining.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>As we enter these new markets, unforeseen difficulties and expenditures could arise, which may have an adverse effect on our operations, profitability and reputation. Penetrating new markets is inherently more difficult than managing within our already established core markets. The risks associated with entering new markets are greater; however, we believe there is potential for CAE to develop material revenues in these new business areas over the long term.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.15</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Enterprise resource planning</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We have achieved an important milestone in fiscal 2013 with the successful implementation of the Canadian manufacturing portion of the planned ERP deployment. As we continue deploying the ERP system, if the system does not operate as expected or when expected, it may be difficult for us to claim compensation or correction from any third party. We may not be able to realize the expected value of the system and this may have a negative effect on our operations, profitability and reputation.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.16</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Reliance on technology</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We depend on information technology networks and systems to process, transmit and store electronic data and financial information, to manage business operations and to comply with regulatory, legal, national security, contractual and tax requirements. In addition, our business requires the appropriate and secure utilization of sensitive and confidential information belonging to third parties such as aircraft OEMs and national defence forces. An information technology system failure or breach of data security could disrupt our operations, cause the loss of business information, compromise confidential information, require significant management attention and resources and could have a material adverse effect on our operations, reputation and financial performance. We have in place security controls, policy enforcement mechanisms and monitoring systems in order to address potential threats. </FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.2.17</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Length of sales cycle</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The sales cycle for our products and services is long and unpredictable, ranging from 6 to 18 months for civil aviation applications and from 6 to 24 months or longer for military applications. During the time when customers are evaluating our products and services, we may incur expenses and management time. Making these expenditures in a quarter that has no corresponding revenue will affect our operating results and could increase the volatility of our share price. We may pre-build certain products in anticipation of orders to come and to facilitate a faster delivery schedule to gain competitive advantage; if orders for those products do not materialize when expected, we have to carry the pre-built product in inventory for a period of time until a sale is realized.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501203"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>4.3</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Risks relating to the market</FONT></B></H2>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.3.1</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Foreign exchange</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our operations are global with nearly 90% of our revenue generated in foreign currencies, mainly the U.S. dollar, the Euro and the British pound. Our revenue is divided approximately one-third in each of the U.S, Europe and the rest of the world.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our Canadian operations generate approximately 34% of our revenues with a large portion of our operating costs in Canadian dollars. When the Canadian dollar increases in value, it negatively affects our foreign currency-denominated revenue and hence our financial results. When the Canadian dollar decreases in value, it negatively affects our foreign currency-denominated costs and our competitive position compared to other equipment manufacturers in jurisdictions where operating costs are lower. We have various hedging programs to partially offset this exposure. However, our currency hedging activities do not entirely mitigate foreign exchange risk and provide only short-term offsetting benefits.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Business conducted through our foreign operations, mainly Military and Civil training and services, are substantially based in local currencies. A natural hedge exists by virtue of revenues and operating expenses being in like currencies. However, we face unhedged currency translation exposure with these operations since we consolidate results in Canadian dollars for financial reporting purposes. Devaluation of foreign currencies against the Canadian dollar, for example volatility in the Euro currency as a result of European economic austerity measures and credit market conditions, would have a negative translation impact.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.3.2</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Availability of capital</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Our main credit facility, which was refinanced in June 2012, is scheduled for renewal in April 2017. We cannot determine at this time whether the credit facility will be renewed at the same cost, for the same duration and on similar terms as were previously available. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>We also have various debt facilities with maturities until March 2036. We cannot determine at this time whether these facilities will be refinanced at the same cost, for the same durations and on similar terms as were previously available.</FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.3.3</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Pension plans</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Pension funding is based on actuarial estimates and is subject to limitations under applicable income tax and other regulations. Actuarial estimates prepared during the year were based on assumptions related to projected employee compensation levels at the time of retirement and the anticipated long-term rate of return on pension plan assets. The actuarial funding valuation reports determine the amount of cash contributions that we are required to contribute into the registered retirement plans. Our latest pension funding reports show the pension plans to be in a solvency deficit position. Therefore, we are required to make cash funding contributions. If this reduced level of pension fund assets persists to the date of the next funding valuations, we will be required to increase our cash funding contributions, reducing the availability of such funds for other corporate purposes. </FONT></P>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 1in"><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 9pt; FONT-WEIGHT: normal" color=black face="times new roman">4.3.4</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-STYLE: normal; FONT-SIZE: 7pt; FONT-WEIGHT: normal" color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Doing business in foreign countries</FONT></I></H3>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>We have operations in approximately 30 countries and sell our products and services to customers around the world. Sales to customers outside North America made up approximately 60% of revenue in fiscal 2013. We expect sales outside North America to continue to represent a significant portion of revenue in the foreseeable future. As a result, we are subject to the risks of doing business internationally.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>These are the main risks we are facing:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Change in laws and regulations;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Tariffs, embargoes, controls and other restrictions;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>General changes in economic and geopolitical conditions;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>Complexity and risks of using foreign representatives and consultants.</FONT></P>

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<H1 style="TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501204"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>5.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>DIVIDENDS &nbsp;</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE is paying a quarterly dividend of $0.05 per common share. However, any decision to declare and pay dividends in the future will be made at the discretion of the Board of Directors, after taking into account the financial results, capital requirements and other factors the Directors may deem relevant.&nbsp; CAE&#8217;s contracts with Industry Canada (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>IC</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) prohibit the payment of a dividend if such payment would prevent payment to IC of a royalty owed under the contracts.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE&#8217;s Dividend Reinvestment Plan provides that Canadian resident shareholders can elect to receive Common Share dividends in lieu of cash dividends. Currently, CAE offers a 2% discount on shares acquired through the Dividend Reinvestment Plan; this is subject to change and the plan terms should be consulted.&nbsp; During fiscal 2011, 2012 and 2013, CAE issued </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA color=black face=helvetica,sans-serif>52,912, </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>762,041 &nbsp;</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;and 1,228,831 common shares, respectively, as stock dividends.</FONT></P>

<H1 style="TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501205"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>6.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>DESCRIPTION OF CAPITAL STRUCTURE</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Our authorized capital consists of an unlimited number of common shares without par value and an unlimited number of preferred shares without par value, issuable in series. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Each common share entitles the holder thereof to dividends if, as and when declared by our Directors, to one vote at all meetings of holders of common shares and to participate, pro rata, with the holders of common shares, in any distribution of our assets upon liquidation, dissolution or winding-up, subject to the prior rights of holders of shares ranking in priority to common shares. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>As at the close of business on March 31, 2013 and May 31, 2013 respectively, 259,979,059 and 260,353,457 common shares were issued and outstanding. There are no preferred shares issued and outstanding.</FONT></P>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501206"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>7.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>MARKET FOR SECURITIES </FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The outstanding common shares of CAE are listed and posted for trading on The Toronto Stock Exchange and on the New York Stock Exchange under the symbol CAE. </FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501207"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>7.1</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Trading Price and Volume</FONT></B></H2>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>TSX Share Price Information - FY2013</FONT></B></P></TD></TR>

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   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Month</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Max.</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Min.</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Total Volume</FONT></B></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>April-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.81 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.97 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>10,277,596 </FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>May-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.78 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.90 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>10,803,598</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>June-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.17 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.39 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>14,804,876</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>July-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.25 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.84</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>8,261,043</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>August-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.27 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.88 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>10,715,601</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>September-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.68 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.06 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>8,953,060</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>October-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$11.10 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.17 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>10,671,298</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>November-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$11.00 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.32 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt 12pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>24,046,906</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>December-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.33 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.65 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>17,330,626</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>January-13</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.95 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.04 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>17,067,775</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid">

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>February-13</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.95 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.01 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>17,371,378</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>March-13</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.40 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.80 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>12,142,203</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=4>

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>NYSE Share Price Information - FY2013</FONT></B></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Month</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Max.</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Min.</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Total Volume</FONT></B></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>April-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.97 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.93 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>384,340</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>May-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.93 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.61 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>325,778</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>June-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.95 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.17 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>309,645</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>July-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.19 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.62</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>256,142</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>August-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.36 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.83 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>354,482</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>September-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.95 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.95 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>245,603</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>October-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$11.09 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.40 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>210,345</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>November-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.99 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.31</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>522,187</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>December-12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.43 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.77 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>462,775</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>January-13</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.93 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.20 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>463,112</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>February-13</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.91 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.76 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>452,800</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>March-13</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$10.14 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="20%">

   <P style="TEXT-ALIGN: center; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>$9.64 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>334,418</FONT></P></TD></TR></TABLE></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

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<H1 style="TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 6pt 0in 6pt 0.5in"><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>8.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>DIRECTORS AND OFFICERS</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The Directors of CAE are elected at each annual meeting of shareholders and hold office until the next annual meeting of shareholders or until their successors are elected or appointed. The names and municipalities of residence of the Directors and Officers of CAE as of the date hereof, the positions and offices held by them in CAE, their respective principal occupations for the last five years, and the year in which they became a Director are set forth below. More information concerning CAE&#8217;s Directors may be found in the Management Proxy Circular dated June 13, 2013, in connection with our Annual Meeting of Shareholders to be held on August</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"> </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>8, 2013.&nbsp; In addition to fulfilling all statutory requirements, the Board of Directors oversees and reviews: (i)&nbsp;the strategic and operating plans and financial budgets and the performance against these objectives; (ii) the principal risks and the adequacy of the systems and procedures to manage these risks; (iii) the compensation and benefit policies; (iv)&nbsp;management development and succession planning; (v) business development initiatives; (vi) the communications policies and activities, including shareholder communications; (vii) the integrity of internal controls and management information systems; (viii) the monitoring of the corporate governance system; and (ix) the performance of the President and Chief Executive Officer.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The Committees of the Board of Directors are the Audit Committee, the Corporate Governance Committee, the Human Resources Committee and the Executive Committee.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501209"></A><B><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>8.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Name and Occupation</FONT></B></H2>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Brian E. Barents</FONT></FONT></P>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Andover, Kansas, USA </FONT></P>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>(2005)</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Brian E. Barents is a Director of Kaman Corporation, Aerion Corporation and The NORDAM Group, Inc. A former Air National Guard Brigadier General and still an active pilot, Mr.&nbsp;Barents was the President, CEO and co-founder of Galaxy Aerospace Company, LP from 1997-2001 and before that President and CEO of Learjet, Inc. from 1989-1996. </FONT><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Mr. Barents is a member of the Human Resources Committee.</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>John A. (Ian) Craig</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ottawa, Ontario, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>(2000)</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>John A. (Ian) Craig is President of Lanzsmirn Investments, an independent investment company, Vice Chairman of the Board of the University of Ottawa Heart Institute, as well as a Director of Arris Group Inc. He previously held a number of positions in Canada and other countries, over 33 years with Nortel Networks, including Executive Vice President and Chief Marketing Officer, and has served on a broad variety of public and private company boards. Mr. Craig is a member of the Audit Committee. </FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>H. Garfield Emerson, Q.C.</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Toronto, Ontario, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>(1992)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>H. Garfield Emerson is Principal, Emerson Advisory, an independent business and financial advisory firm, and a Corporate Director. He is a Director of Canadian Tire Corporation Limited, Sentry Select Capital Corp., and Executive in Residence with the Rotman School of Management, University of Toronto, and with the Faculty of Public Affairs, Carleton University. Mr. Emerson is the past National Chair of Fasken Martineau DuMoulin LLP (2001-2006) and was previously President and Chief Executive Officer of NM Rothschild &amp; Sons Canada Limited, investment bankers (1990-2001), non&#8209;executive Chairman of the Board of Rogers Communications Inc. (1993-2006), Chairman of First Calgary Petroleums Ltd. (2008), and a senior partner of Davies, Ward &amp; Beck. He has also served as a Director of Canada Deposit Insurance Corporation, University of Toronto Asset Management Corporation, NM Rothschild &amp; Sons Limited, Marathon Realty Company Limited, Genstar Capital Corporation, Rogers Communications Inc. and Sunnybrook Health Sciences Centre. Mr.&nbsp;Emerson is a member of the Corporate Governance and Audit Committees.</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" face=helvetica,sans-serif>Hon. Michael M. Fortier, PC</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Town of Mount Royal, Quebec, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" face=helvetica,sans-serif>(</FONT></FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>2010)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Michael M. Fortier joined RBC Capital Markets (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>RBCCM</FONT></B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>&#8221;) as a Vice-Chairman in October 2010. He is a Director of Aimia Inc., and serves on the Audit Committee of that Board. Prior to joining RBCCM, Mr. Fortier was a partner of Ogilvy Renault LLP (now Norton Rose Fulbright) and a Senior Advisor to Morgan Stanley in Canada. Between February 2006 and October 2008, Mr. Fortier held various positions in the Government of Canada, as Minister of Public Works and Government Services, Minister of International Trade and Minister responsible for Greater Montr&#233;al. Prior to that, Mr. Fortier was active in the investment banking industry, first as a Managing Director with Credit Suisse First Boston (1999-2004) and then as a Managing Director with TD Securities (2004-2006). Mr.&nbsp;Fortier also practiced law with Ogilvy Renault LLP from 1985 to 1999 in the areas of corporate finance and mergers and acquisitions. He was based in London, England for several years during this period. Mr. Fortier is a member of the Corporate Governance Committee. </FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=FR face=helvetica,sans-serif>Paul </FONT></FONT><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>Gagn&#233;</FONT></FONT><FONT style="FONT-SIZE: 9pt" lang=FR face=helvetica,sans-serif>, CPA, CA </FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR face=helvetica,sans-serif>Senneville, Qu&#233;bec, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>(2005)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Paul Gagn&#233; is a Director and serves on the Audit Committees of the boards of Ainsworth Lumber Co. Ltd. and Textron Inc., and is a Director of various private companies. Mr. Gagn&#233; is also the Chairman of Wajax Corporation. Mr. Gagn&#233; worked with Avenor Inc. from 1976 to 1997, last serving as its Chief Executive Officer. In 1998, he joined Kruger Inc., where he served as Consultant in Corporate Strategic Planning from 1998 to 2002. Mr. Gagn&#233; is a Chartered Professional Accountant. Mr. Gagn&#233; is Chairman of the Audit Committee. </FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif></FONT></FONT>&nbsp;</P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>James F. Hankinson</FONT></FONT><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>, CPA, CA</FONT><FONT style="FONT-VARIANT: small-caps"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif> &nbsp;</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>Toronto, Ontario, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>(1995)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>James F. Hankinson is a Director of Shoppers Drug Mart Corporation. He was the President and Chief Executive Officer of Ontario Power Generation Inc. from 2005 until his retirement in 2009. He served as President and Chief Executive Officer of New Brunswick Power Corporation from 1996 to 2002. In 1973, he joined Canadian Pacific Limited and served as President and Chief Operating Officer from 1990 to 1995. Mr. Hankinson is Chairman of the Corporate Governance Committee.</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>E. Randolph (Randy) Jayne II</FONT></FONT><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif> &nbsp;</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Webster Groves, Missouri, USA</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>(2001)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>E. Randolph (Randy) Jayne is the Managing Partner of Heidrick &amp; Struggles International, Inc.&#8217;s Global Aerospace, Defense, and Aviation Practice. Mr. Jayne was formerly President of NASDAQ-listed Insituform Technologies Inc., and the President of McDonnell Douglas Missile Systems Company (a builder of fighter aircraft, cruise missiles, training and spacecraft). He is chairman of the U.S.&#8217;s Institute for Defense Analysis Governance Committee, and has written extensively on board governance matters. Mr. Jayne is a member of the Corporate Governance Committee.</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT></FONT>&nbsp;</P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>Robert Lacroix</FONT></FONT><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>, Ph.D., CM, OQ, FRSC</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Montr&#233;al, Qu&#233;bec, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>(2005)</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Robert Lacroix holds a Ph.D in Economics, has been a Professor in the Department of Economics at the Universit&#233; de Montr&#233;al since 1970, and Professor emeritus since 2006. He has served as Chairman of that Department and Director of the Centre for Research and Development in Economics (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>CRDE</FONT></B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>&#8221;) and was Rector (President) of the Universit&#233; de Montr&#233;al from 1998-2005. Dr. Lacroix is also member of the Board of the Trudeau Foundation and a member of the National Statistics Council of Canada. He is also a Director of Pomerleau Inc. and Le Groupe Jean Coutu (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>PJC</FONT></B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>&#8221;) Inc. Dr. Lacroix is a member of the Corporate Governance Committee.</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-VARIANT: small-caps"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" face=Helvetica,sans-serif></FONT></FONT>&nbsp;</P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-VARIANT: small-caps"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" face=Helvetica,sans-serif>Hon. John P. Manley,</FONT></FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=PT-BR face=Helvetica,sans-serif> P.C., O.C.</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" face=Helvetica,sans-serif>Ottawa, Ontario, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" face=Helvetica,sans-serif>(2008)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>John Manley is President and Chief Executive Officer of the Canadian Council of Chief Executives (not-for-profit), a position he has held since 2010. From 2004 to 2009, he served as Counsel to McCarthy T&#233;trault LLP, a national law firm. Prior to that, John had a 16-year career in politics, serving as Deputy Prime Minister of Canada and Minister in the portfolios of Industry, Foreign Affairs and Finance. John obtained a Bachelor of Arts from Carleton University and a Juris Doctorate from the University of Ottawa, is a certified Chartered Director from McMaster University and holds honorary doctorates from the University of Toronto, University of Ottawa, Carleton University and University of Western Ontario.</FONT></P>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Mr. Manley is a member of the Audit Committee and a member of the Human Resources Committee.</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-VARIANT: small-caps"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" face=Helvetica,sans-serif></FONT></FONT>&nbsp;</P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-VARIANT: small-caps"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=FR face=Helvetica,sans-serif>Marc Parent</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=FR face=Helvetica,sans-serif>Lorraine, Qu&#233;bec, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=FR face=Helvetica,sans-serif>(2008</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=FR color=black face=Helvetica,sans-serif>)&nbsp;</FONT></P>

   <P style="TEXT-ALIGN: left; MARGIN: 0in 0in 0pt 0pt" align=left><B><FONT style="FONT-SIZE: 9pt" lang=FR face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Marc Parent has been the CEO of CAE Inc. since October 2009. He joined the Corporation in February 2005 as Group President, Simulation Products, was appointed&nbsp;Group President, Simulation Products and Military Training &amp; Services in&nbsp;May 2006, and then Executive Vice President and Chief Operating Officer in November 2008. Mr. Parent has nearly 30 years of experience in the aerospace industry. Before joining CAE, Mr. Parent held various positions with Canadair and within Bombardier Aerospace in Canada and the U.S. Mr. Parent is past Chairman of the Board of Directors of the Aerospace Industries Association of Canada (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>AIAC</FONT></B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>&#8221;) and also of A&#233;ro Montreal (Quebec&#8217;s aerospace cluster).</FONT></P>

   <P style="TEXT-ALIGN: left; MARGIN: 0in 0in 0pt" align=left><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-VARIANT: small-caps"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" face=Helvetica,sans-serif></FONT></FONT>&nbsp;</P>

   <P style="TEXT-ALIGN: left; MARGIN: 0in 0in 0pt"><FONT style="FONT-VARIANT: small-caps"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>General</FONT></FONT><FONT style="FONT-VARIANT: small-caps"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" face=Helvetica,sans-serif> Peter J. Schoomaker,<BR>USA (Ret.)</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=PT-BR face=Helvetica,sans-serif>Tampa, Florida, USA</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=PT-BR face=Helvetica,sans-serif>(2009</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=PT-BR color=black face=Helvetica,sans-serif>)&nbsp;</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><B><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>General Schoomaker is a consultant on defence matters. He is a former four-star U.S. Army general who was recalled from retirement to active duty as the 35th Chief of Staff,&nbsp;Army and a member of the U.S. Joint Chiefs of Staff from 2003 until 2007. Prior to his first retirement, he served as the Commander&#8209;in&#8209;Chief, U.S.&nbsp;Special Operations Command from 1997 to 2000. He was the owner/president of Quiet Pros, Inc. (defence consulting) from 2000 to 2003. General Schoomaker spent over 35 years in a variety of command and staff assignments with both conventional and special operations forces. General Schoomaker is a Director of Aeroflex Incorporated, as well as several private and non-profit companies, the Special Operations Warrior Foundation, and was a Director of CAE USA Inc. (from November, 2007 to February, 2009). General Schoomaker is a member of the Human Resources Committee.</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Andrew J. Stevens</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Gloucestershire, UK</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>(2013)</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Andrew J. Stevens is a corporate Director based in the U.K who has operating experience globally in the aerospace and defence sector. Beginning with the Dowty Group, a leading British manufacturer of aircraft equipment (1976-94), Bowthorpe plc (1994-96), Messier-Dowty as Managing Director then Chief Operating Officer (1996-2000), Rolls-Royce, where he served as Managing Director Defence Aerospace (2001-2003), and Cobham plc as a Board member where he served variously as Group Managing Director, Aerospace Systems, Chief Operating Officer and Chief Executive Officer. (2003-12). Mr. Stevens recently joined the CAE Board and has not yet been assigned to a Board Committee.</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif></FONT>&nbsp;</P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>K</FONT><FONT style="FONT-VARIANT: small-caps"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>atharine</FONT></FONT><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif> B. S</FONT><FONT style="FONT-VARIANT: small-caps"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>tevenson</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>Toronto, Ontario, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>(2007)</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>K</FONT><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>atharine B. Stevenson is a corporate Director who serves on a variety of corporate and not-for-profit boards. She is former Treasurer of Nortel Networks, Inc. Prior to joining Nortel Networks, she was a Vice President of J.P. Morgan Chase &amp; Company, Inc. Ms. Stevenson serves as Director on the board of Canadian Imperial Bank of Commerce and on its Audit Committee. She is also a Director of Valeant Phamaceuticals International, Inc. (serving on its Audit &amp; Risk and Transactions &amp; Finance Committees), and of Open Text Corporation (serving on its Audit Committee). The CAE Board has determined that such simultaneous service does not impair the ability of Ms. Stevenson to effectively serve on CAE&#8217;s Audit Committee. In addition, she served as the Chairperson of OSI Pharmaceuticals, Inc.&#8217;s Audit Committee until the sale of the company. Ms. Stevenson is a Governor and past Chair of&nbsp;The Bishop Strachan School and Vice Chairman of the board of the University of Guelph as well as Chair of their Finance Committee). She is certified with the professional designation ICD.D granted by the Institute of Corporate Directors (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>ICD</FONT></B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>&#8221;).&nbsp; Ms. Stevenson is a member of the Audit Committee.</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif></FONT></FONT>&nbsp;</P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>Lawrence N. Stevenson </FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>Toronto, Ontario, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>(1998)</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Lawrence N. Stevenson is Managing Director of Callisto Capital, a Toronto-based private equity firm which he joined in 2006. He is a Director of SNC-Lavalin Group Inc. and chairs its Human Resource Committee. He was the CEO of Pep Boys Inc., an automotive retail and service company based in Philadelphia from 2003 until 2006. Prior to that he was the founder and CEO of Chapters, Canada&#8217;s largest book retailer. He started his business career with Bain &amp; Company in London and left as the Managing Director of Bain &amp; Company Canada. Mr.&nbsp;Stevenson has served on numerous public company Boards including Oshawa Food Group, Sobeys, Forzani, Chapters, and Pep Boys. Mr. Stevenson is Chairman of the Human Resources Committee.</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT>&nbsp;</P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Kathleen E. Walsh</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Boston, Massachusetts, USA</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>(2013)</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Kathleen E. Walsh is currently CEO of Boston Medical Centre, a non-profit 496-bed medical centre in Boston, Massachusetts that employs more than 1,200 physicians and 1,500 nurses while also serving as the primary teaching affiliate of the Boston University School of Medicine. Previously she served as Executive Vice President and Chief Operating Officer of Brigham and Women's Hospital, Chief Operating Officer, Novartis Institutes for BioMedical Research for Novartis AG, various positions up to Senior Vice President, Medical Services and Cancer Centre at the Massachusetts General Hospital, and previously with four other hospitals. Ms. Walsh is also on the boards of the Greater Boston Chamber Of Commerce, Emmanuel College, and the Advisory Board of the Clinical Centre of the National Institutes of Health in Bethesda MD. Mrs. Walsh recently joined the CAE Board and has not yet been assigned to a Board Committee.</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oakville, Ontario, Canada</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>(1997)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Lynton R. Wilson is Chairman of the Board of CAE. He has served as Deputy Minister of Industry and Tourism for the Government of Ontario (1978-1981), President, CEO and Chairman of Redpath Industries Ltd. (1981-1989), Vice Chairman of the Bank of Nova Scotia (1989-1990), and President, CEO and Chairman of BCE Inc. (1990-2000). Mr. Wilson was Chairman of the Board of Nortel Networks Corporation from 2001 to 2005. He also serves as Chancellor of McMaster University.</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 0pt"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Name and Municipality of Residence and Office held with CAE </FONT></B></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>Nick Leontidis</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ile-Bizard, Qu&#233;bec, Canada</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Group President, Civil Simulation Products, Training and Services of CAE; previously </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Executive Vice-President, Strategy and Business Development (2009 to 2013), Executive Vice President Sales, Marketing and Business Development - Civil Training and Services (2005-2009).</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Baie d&#8217;Urf&#233;, Qu&#233;bec, Canada</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Group President, Military Simulation Products, Training and Services of CAE, with CAE since 2012; formerly Senior Vice President, Program Development for the Intelligence, Surveillance and Reconnaissance Group at Science Applications International Corporation (2008 &#8211; 2012) and before that President of Olive Group North America.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Town of Mount-Royal, Qu&#233;bec, Canada</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Vice President, Finance and Chief Financial Officer, with CAE since 1997; formerly Vice President Finance, Military Simulation and Training (2005-2011). </FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Westmount, Qu&#233;bec, Canada</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Vice President, Legal, General Counsel and Corporate Secretary, with CAE since 2001.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=FR face=helvetica,sans-serif>Sonya Branco, CA</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR face=helvetica,sans-serif>Montreal, Qu&#233;bec, Canada</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Vice President and Corporate Controller (2011 to present); formerly Director Planning and Forecasting (2008-2011) and prior to that, Associate Director Mergers and Acquisitions at BCE Inc. (2007-2008).</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>Lachine, Qu&#233;bec, Canada</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Treasurer and Vice-President Finance, Civil, with CAE since 2006; formerly Vice President Finance, Civil (2006-2011).</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>Bernard Cormier</FONT></FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>Wolfville, </FONT><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Nova Scotia, Canada</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Vice-President, Human Resources since July 2010. Formerly Vice-President Human Resources at Home Depot Canada and Asia (2004-2008), and Vice-President Human Resources at Molson Inc. (2001-2004).</FONT></P>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR></TABLE></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -9.05pt; MARGIN: 6pt 0in 6pt 9.05pt"><SUP><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>1</FONT></SUP><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp; Where the date 2008 appears, it signifies the beginning of the last five years and not necessarily the date upon which the individual commenced the relevant position or occupation.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The Directors and senior officers of CAE as a group as at the date hereof beneficially own, directly or indirectly, or exercise control or direction over 2,571,415 common shares which represent 0.99</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>% of CAE's outstanding common shares.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501210"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>8.2</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Cease Trade Orders, Bankruptcies, Penalties or Sanctions</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>None of the Directors of CAE is, or within ten years prior hereto has been, subject to a cease trade or similar order except as set out below.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>On May 3, 2012, while Mr. Barents was a Director thereof, Hawker Beechcraft Corporation filed voluntary petitions for reorganization under Chapter 11 of the United States Bankruptcy Code; that company exited Chapter 11 in February 2013 after which Mr. Barents left the Hawker Beechcraft Board of Directors</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>From May 31, 2004 until on or about June 21, 2005, certain Directors, senior officers and certain current and former employees of Nortel Networks Corporation (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Nortel</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) and Nortel Networks Limited (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>NNL</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;), including Messrs. Manley and Wilson as directors, were prohibited from trading in securities of Nortel and NNL pursuant to management cease trade orders issued by the Ontario Securities Commission (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>OSC</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;), the </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=windowtext face=helvetica,sans-serif>Autorit&#233; des march&#233;s financiers</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>AMF</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) and certain other provincial securities regulators (collectively, the &#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Regulators</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) in connection with the delay in the filing of certain of their financial statements.&nbsp; The Regulators issued a further management cease trade order on April 10, 2006 in connection with the delay in filing certain 2005 financial statements prohibiting certain Directors, senior officers and certain current and former employees, including Messrs. Manley and Wilson as directors, from trading in securities of Nortel and NNL.&nbsp; Following the filing of the required financial statements, the OSC and AMF lifted such cease trade orders effective June 8, 2006 and June 9, 2006, respectively, following which the other Regulators lifted their cease trade orders.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mr. Manley was a Director of Nortel and NNL when Nortel and NNL were granted creditor protection under the Companies&#8217; Creditors Arrangement Act (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CCAA</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) on January 14, 2009, and under other similar bankruptcy legislation in the U.S. and other jurisdictions. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mr. Gagn&#233; resigned as Director of Gemofor Inc., a privately held manufacturer of sawmill equipment, in November 2006. Within a year of his resignation Gemofor Inc. filed for bankruptcy. Also, Mr. Gagn&#233; was a Director of Fraser Papers Inc. (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Fraser</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) from April 2004 through February 2011.&nbsp; In June 2009,&nbsp;Fraser initiated a court-supervised restructuring under the Companies&#8217; Creditors Arrangement Act (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CCAA</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;), and under other similar bankruptcy legislation in the U.S.&nbsp; As part of its restructuring, Fraser sold all of its productive assets and distributed the proceeds from the sale of those assets pursuant to a Consolidated Plan of Compromise and Arrangement which was approved by the courts in February 2011.&nbsp; Fraser&#8217;s common shares were suspended from trading on the TSX on June 23, 2009.&nbsp; On March 10, 2011, the OSC issued a cease trade order against Fraser.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mr. Craig was a&nbsp;Director of Bell Canada International&nbsp;Inc. when it filed for&nbsp;court-supervised&nbsp;liquidation&nbsp;under the</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> </FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CCAA&nbsp;</FONT><I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> </FONT></I><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>in 2003.&nbsp; Mr.&nbsp;Craig remained as one of two independent&nbsp;Directors to oversee the&nbsp;company&nbsp;from 2003 to 2007&nbsp;when it was finally liquidated.</FONT></P>

<H1 style="TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501211"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>9.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>TRANSFER AGENTS AND REGISTRARS</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE only has common shares issued.&nbsp; CAE&#8217;s transfer agent is Computershare Trust Company of Canada located at 100 University Avenue, 9<SUP>th</SUP> Floor, Toronto, Ontario, M5J 2Y1.</FONT></P>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501212"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>10.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>AUDIT COMMITTEE</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501213"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>10.1</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Mandate&nbsp;</FONT></B></H2>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The mandate of CAE&#8217;s Audit Committee is as set out in Schedule B hereto.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501214"></A><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>10.2</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 10pt" lang=EN-CA face=Helvetica,sans-serif>Membership&nbsp;</FONT></B></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The members of CAE&#8217;s Board of Directors&#8217; Audit Committee are:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 0pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Mr. Paul Gagn&#233; (chair)</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mr. John A. (Ian) Craig</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mr. H. Garfield Emerson</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mr. John P. Manley</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mrs. Katharine B. Stevenson</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Each of these members is independent and financially literate. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mr. Gagn&#233; is a Chartered Professional Accountant. </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>In addition to his current activities set out in the Directors&#8217; table above, he</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> also serves on the Audit Committees of the Boards of Directors of Ainsworth Lumber Co. Ltd. </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>and Textron Inc. &nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mr. Craig has extensive board experience. He is also member of the Audit Committee of ARRIS Group Inc.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mr. Emerson has extensive board experience, including past service as chairman or member of several public company Audit Committees.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Mr. Manley has extensive board and financial experience, including holding several senior portfolios in the Canadian federal government, serving as Minister of Finance, Minister of Industry, Minister of Foreign Affairs and Deputy Prime Minister.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Ms. Stevenson has extensive financial and accounting experience, including from her services as Treasurer of Nortel Networks Corporation, as Vice President, Corporate Finance with J.P. Morgan Chase &amp; Co., a global financial services firm based primarily in New York, and as former chair of the Audit Committee of </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>OSI Pharmaceuticals, Inc</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>. She also serves on the Audit Committee of Open </FONT>


<FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Text Corporation, the Audit &amp; Risk Committee of Valeant Pharmaceuticals International Inc. and the </FONT><FONT style="LINE-HEIGHT: 13pt; LETTER-SPACING: -0.2pt; FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Risk Management Committee of Canadian Imperial Bank of Commerce. </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 11pt" lang=EN-CA face="Times New Roman">The CAE Board has determined that such simultaneous service does not impair the ability of Ms. Stevenson to effectively serve on CAE&#8217;s Audit Committee.</FONT></P>

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<H1 style="TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501215"></A><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" face=helvetica,sans-serif>11.</FONT></B><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: 13pt; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9pt" face=helvetica,sans-serif>Approval of Services</FONT></B></FONT></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The Audit Committee is responsible for the appointment, compensation, retention and oversight of the work of CAE&#8217;s independent auditor.&nbsp; The Audit Committee must pre-approve any audit and non-audit services performed by PricewaterhouseCoopers LLP (&#8220;</FONT><B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>PwC</FONT></B><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;), CAE&#8217;s auditor, or such services must be entered into pursuant to the policies and procedures established by the Committee. Pursuant to such policies the Audit Committee annually authorizes CAE and our affiliates to engage the auditor for specified permitted tax, financial advisory and other audit-related services up to specified fee levels. The Audit Committee has considered and concluded that the provision of these services by PwC is compatible with maintaining PwC&#8217;s independence. The Audit Committee&#8217;s policy also identifies prohibited services that PwC is not to provide to CAE.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The following chart shows all fees paid to PwC by CAE and our subsidiaries in the most recent and prior fiscal year for the various categories of services (generic description only).</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif> &nbsp;</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>1. Audit services</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>2.9</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>2.5</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>2. Audit-related services</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>0.3</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>0.3</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>3. Tax services</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>0.6</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>0.3</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>3.8</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 9.7pt; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=top width="33%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>3.1</FONT></B></P></TD></TR></TABLE></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LETTER-SPACING: 0pt; FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; LETTER-SPACING: 0pt; FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=windowtext face=helvetica,sans-serif>Audit fees are comprised of fees billed for professional services for the audit of CAE&#8217;s annual financial statements and services that are normally provided by PwC in connection with statutory and regulatory filings, including the audit of the internal controls over financial reporting as required by the Sarbanes-Oxley legislation.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Audit-related fees are comprised of fees relating to work performed in connection with CAE&#8217;s </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>acquisitions, translation and other miscellaneous accounting-related services</FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Tax fees are related to tax compliance support.</FONT></P>

<H1 style="TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><A name="_Toc296501216"></A><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>12.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>ADDITIONAL INFORMATION</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Additional information, including Directors' and Officers' remuneration and indebtedness, principal holders of CAE's securities, options to purchase securities and interests of insiders in material transactions, where applicable, is contained in the Management Proxy Circular dated June 13, 2013, in connection with CAE's Annual Meeting of Shareholders to be held on August 8, 2013. Additional financial information, including comparative consolidated audited financial statements and MD&amp;A, are provided in CAE&#8217;s Annual Report to the shareholders for the financial year ended March 31, 2013.&nbsp; A copy of such documents may be obtained from the Vice President, Global Communications or the Secretary of </FONT><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>CAE upon request, or are available online at www.sedar.com, as well as CAE&#8217;s website at www.cae.com.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>In addition, CAE will provide to any person or company, upon request to the Vice President, Global Communications or the Secretary of CAE, the documents specified below:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>(a)&nbsp;&nbsp; When the securities of CAE are in the course of a distribution under a preliminary short form prospectus or a short form prospectus:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -40.5pt; MARGIN: 0in 0in 6pt 40.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; one copy of CAE&#8217;s annual information form together with one copy of any document, or the pertinent pages of any document, incorporated by reference in such annual information form;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -40.5pt; MARGIN: 0in 0in 6pt 40.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (ii)&nbsp;&nbsp;&nbsp;&nbsp; one copy of CAE&#8217;s comparative financial statements for our most recently completed financial year together with the accompanying report of the auditors and one copy of CAE&#8217;s most recent interim financial statements for any period after the end of our most recently completed financial year;</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -40.5pt; MARGIN: 0in 0in 6pt 40.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (iii)&nbsp;&nbsp;&nbsp; one copy of the information circular in respect of our most recent annual meeting of shareholders that involved the election of Directors; and</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -40.5pt; MARGIN: 0in 0in 6pt 40.5pt"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (iv)&nbsp;&nbsp;&nbsp; one copy of any other documents which are incorporated by reference into the preliminary short form prospectus or the short form prospectus and are not required to be provided under (i) to (iii) above; or</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="LINE-HEIGHT: 13pt; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>(b)&nbsp;&nbsp; At any other time, one copy of any other document referred to in clauses (i), (ii) and (iii) of paragraph (a) above, provided that CAE may require the payment of a reasonable charge if the request is made by a person or company who is not a security holder of CAE. </FONT></P>

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<H1 style="TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt 0.5in"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>GLOSSARY</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>For the purposes of this Annual Information Form, the following terms have the meanings set out below:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;AIF&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means the</FONT><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif> </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Annual Information Form </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;Annual Report&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means the Annual Report to Shareholders for the year ended March 31, 2013 </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>&#8220;C4ISR&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>means&nbsp;</FONT><B><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif> </FONT></B><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;CBCA&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means the</FONT><I><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif> Canada Business Corporations Act</FONT></I><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif> &nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="LETTER-SPACING: -0.05pt; FONT-SIZE: 9pt" lang=EN-CA color=black face=helvetica,sans-serif>&#8220;CCAA&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means the </FONT><I><FONT style="LETTER-SPACING: -0.05pt; FONT-SIZE: 9pt" lang=EN-CA color=black face=helvetica,sans-serif>Companies&#8217; Creditors Arrangement Act</FONT></I><FONT style="LETTER-SPACING: -0.05pt; FONT-SIZE: 9pt" lang=EN-CA color=black face=helvetica,sans-serif> &nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;CE/CDB&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means CAE&#8217;s Common Environment/Common Data Base </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;COMAC&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means Commercial Aircraft Corporation of China, Ltd </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;Company&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>or </FONT><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;CAE&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means CAE Inc. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;Consolidated Financial Statements&#8221;</FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif> means the Consolidated Financial Statements for the year ended March 31, 2013, and the notes thereto</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;FFS&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means full-flight simulators </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8220;FMS&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>full-mission simulators </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8220;FTD&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>flight training devices </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;FTO&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means a flight training organization</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;FY2013&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means fiscal 2013 </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;HATSOFF&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>refers to CAE&#8217;s joint venture called the Helicopter Academy to Train by Simulation of Flying </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;HAL&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>refers to Hindustan Aeronautics Limited </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;ICAO&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means the International Civil Aviation Organization </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8220;MD&amp;A&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means CAE&#8217;s </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;MPL&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means the CAE Multi-crew Pilot License</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;MSHATF&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means CAE&#8217;s </FONT><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Medium Support Helicopter Aircrew Training Facility in the U.K.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>OEM</FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8221; means the original equipment manufacturer </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;OTSP&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means Canada&#8217;s Operational Training Systems Provider program for flight and related training</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;PwC&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means PricewaterhouseCoopers LLP </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-GB color=black face=helvetica,sans-serif>&#8220;RAAF&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means the </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-GB color=black face=helvetica,sans-serif>Royal Australian Air Force </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;RPK&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means </FONT><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>revenue passenger kilometers </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="LAYOUT-GRID-MODE: line; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;RSEU&#8221;</FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif> means revenue simulator equivalent units </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;SADI&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means Canada&#8217;s Strategic Aerospace and Defence Initiative </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;SP/C&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means Simulation Products/Civil </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8220;SP/M&#8221;</FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> means Simulation Products/Military </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8220;TS/C&#8221;</FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> means Training &amp; Services/Civil </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8220;TS/M&#8221;</FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif> means Training &amp; Services/Military </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 28.35pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>&#8220;UAS&#8221; </FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>means unmanned aerial systems </FONT></P><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif>&nbsp;</FONT>

<H1 style="TEXT-ALIGN: center; FONT-VARIANT: small-caps; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt 28.35pt" align=center>&nbsp;</H1>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 11pt" lang=EN-US face="Times New Roman"></FONT></FONT><FONT style="FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">39</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 11pt" lang=EN-US face="Times New Roman"></FONT></FONT></P></DIV></DIV>

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<H1 style="TEXT-ALIGN: center; FONT-VARIANT: small-caps; TEXT-INDENT: 0in; MARGIN: 0in 0in 6pt 28.35pt" align=center><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>SCHEDULE A &#8211; SUBSIDIARIES</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Set forth below are the names of all the direct and indirect subsidiaries of CAE as at March 31, 2013.&nbsp; All companies are wholly owned except as noted. </FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 0pt"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Name of Subsidiary</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: left; MARGIN: 0in 0in 6pt 0pt" align=left><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Jurisdiction of Incorporation</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt 0pt"><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Canada</FONT></I></B></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>7320701 Canada Inc. .............................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Canada</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>8218765 Canada Inc. .............................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Canada</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>BGT BioGraphic Technologies Inc......................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Canada</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE FlightscapeInc. ................................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ontario</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Healthcare Canada Inc. ................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Canada</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE International Holdings Limited ..................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Machinery Ltd. ................................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>British Columbia </FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Mining Canada Inc. ......................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Mining Holding Inc. ......................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Canada</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Railway Ltd. ...................................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Services (Canada) Inc..................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Simulator Services Inc. .................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Qu&#233;bec</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Wood Products G.P.<SUP>
   <A href="#_ftn1" name=_ftnref1><FONT><FONT></FONT></FONT></A></SUP></FONT>
   <A href="#_ftn1" name=_ftnref1><FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" color=blue face=helvetica,sans-serif>[1]&nbsp;</FONT></FONT></FONT></A><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif> ...................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Qu&#233;bec</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Flight Simulator-Capital L.P.</FONT><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif> <SUP>
   <A href="#_ftn2" name=_ftnref2><FONT></FONT></A></SUP></FONT>
   <A href="#_ftn2" name=_ftnref2><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" color=blue face=helvetica,sans-serif>[2]&nbsp;</FONT></FONT></A></FONT><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Quebec</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Flight Simulator Capital Management Inc............................................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Quebec</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>ICCU Imaging Inc. .................................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Quebec</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Presagis Canada Inc. .............................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Canada</FONT></P></TD></TR>

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<TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=ES face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

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<TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Beyss Grundst&#252;cksgesellschaft GmbH ...................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=NL face=helvetica,sans-serif>CAE Center Amsterdam B.V................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Netherlands</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>CAE Center Brussels N.V........................................................................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Belgium</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Centre Copenhagen A/S ............................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Denmark</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Centre Oslo AS. ............................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Centre Stockholm AB ..................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Sweden</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Elektronik GmbH ............................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Germany</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>CAE Engineering </FONT><FONT style="FONT-SIZE: 9pt" lang=ES face=helvetica,sans-serif>Korl&#225;tolt Felel&#337;ss&#233;g&#369; T&#225;rsas&#225;g ............................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>Hungary</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>CAE Euroco S.&#224;.r.l. ................................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>Luxembourg</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>CAE Global Academy &#201;vora, SA............................................................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=ES face=helvetica,sans-serif>Portugal</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Healthcare GmbH ........................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Germany</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Healthcare KFT ................................................................................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Hungary</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Holdings BV...................................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Holdings Limited.............................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE International Capital Management Hungary LLC...................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-GB face=helvetica,sans-serif>CAE Investments S.&#224;r.l............................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-GB face=helvetica,sans-serif>Lu</FONT><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>xembourg&nbsp;</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Luxembourg Acquisition ................................................................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Luxembourg Financing S.</FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>&#224;r.l.&nbsp;</FONT><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif> ...................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Luxembourg</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR face=helvetica,sans-serif>CAE Management Luxembourg S.&#224;r.l.................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Luxembourg</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>CAE Mining Corporate Limited </FONT><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>.............................................................................................. &nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Mining International Limited ......................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>CAE Mining Software Limite</FONT><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>d </FONT><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>................................................................................................ &nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Oxford Aviation Academy Amsterdam B.V. .............................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>The Netherlands</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Parc Aviation Jersey Limited ........................................................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>CAE Services GmbH................................................................................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Germany</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>CAE Services Italia, S.r.l........................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Italy</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>CAE Servicios Globales de Instrucci&#243;n de Vuelo (Espa&#241;a) S.L. ..................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>Spain</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-GB face=helvetica,sans-serif>CAE STS Limited....................................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Training &amp; Services Brussels NV ................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Belgium</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Training &amp; Services UK Ltd. .......................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Training Aircraft B.V......................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Training Norway AS......................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Norway</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE (UK) plc.............................................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Verwaltungsgesellschaft mbH...................................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Germany</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CVS Leasing Limited (13.39%).............................................................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Embraer CAE Training Services (UK) Limited (49%)........................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Eurofighter Simulation Systems GmbH (12%) ................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Germany</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>GCAT Flight Academy Malta Limited ................................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Malta</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Helicopter Training Media International GmbH (50%)....................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Germany</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>HFTS Helicopter Flight Training Services GmbH (25%).................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Germany</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Mineral Industries Computing Limited.................................................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy (Oxford) Limited......................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy Europe AB................................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Sweden</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy European Holdings AB............................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Sweden</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy Finance Limited.......................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ireland</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy Ireland Holdings Limited.......................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ireland</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy Latvia SIA..................................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Latvia</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy Norway Holdings AS................................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Norway</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Parc Aviation (UK) Limited...................................................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ireland</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Parc Aviation Engineering Services Limited........................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ireland</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Parc Aviation International Limited........................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ireland</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Parc Aviation Limited................................................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ireland</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Parc Aviation Services Limited............................................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Isle of Man</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Parc Interim Limited.................................................................................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ireland</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Parc Selection Limited............................................................................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Isle of Man</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Presagis Europe (S.A.) ............................................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>France</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=DE face=helvetica,sans-serif>Rotorsim s.r.l. (50%).................................................................................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=DE face=helvetica,sans-serif>Italy</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=PT-BR face=helvetica,sans-serif>Servicios de Instrucci&#243;n de Vuelo, S.L. (80%)..................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Spain</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Simubel N.V. (a CAE Aviation Training Company)............................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Belgium</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>SIV Ops Training, S.L................................................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Spain</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=DE face=helvetica,sans-serif>ZFB Zentrum f&#252;r Flugsimulation Berlin GmbH (17%)........................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Germany</FONT></P></TD></TR>

<TR>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 19.8pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 19.8pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT></I></B>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 19.8pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 19.8pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 19.8pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><B><I><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Other</FONT></I></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 19.8pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Asian Aviation Centre of Excellence (Singapore) Pte Ltd. ............................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Singapore</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Asian Aviation Centre of Excellence Sdn.Bhd. (50%) ....................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Malaysia</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Aircraft Maintenance Pty Ltd. ........................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Australia</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Australia Pty Ltd................................................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Australia</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Aviation Training Chile Limitada<SUP>
   <A href="#_ftn4" name=_ftnref4><FONT><FONT></FONT></FONT></A></SUP></FONT>
   <A href="#_ftn4" name=_ftnref4><FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" color=blue face=helvetica,sans-serif>[4]&nbsp;</FONT></FONT></FONT></A><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>................................................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Chile</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Aviation Training International Ltd................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Mauritius</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Aviation Training Peru S.A. ........................................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Peru</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Brunei Multi Purpose Training Center SDN BHD (60%).......................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Brunei</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Centre Hong Kong Limited............................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>China</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE China Support Services Company Limited ............................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>China</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Datamine Peru S.A. ........................................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=bottom width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Peru</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Dubai LLC (49%)............................................................................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=bottom width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Dubai</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Flight &amp; Simulator Services Sdn. Bhd. ........................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=bottom width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Malaysia</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Flight and Simulator Services Korea Ltd..................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Korea</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Flight Training (India) Private Limited (50%).............................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=bottom width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>India</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Flight Training Center Mexico, S.A. de C.V. ............................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=bottom width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Mexico</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE India Private Limited (76%)............................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>India</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Japan Flight Training Inc. (51%) J</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Japan</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Labuan Inc. ....................................................................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Malaysia</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Middle East Holdings Limited (50%) ........................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Dubai</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Mining Africa (Pty) Ltd. ................................................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>South Africa</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Mining Australia Pty Ltd. ................................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Australia</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Mining Brasil Solu&#231;oes em Tecnologia Ltda. ............................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Brazil</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Mining Chile SA ............................................................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Chile</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Professional Services Australia Pty Ltd. ..................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Australia</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Shanghai Company, Limited ........................................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Shanghai</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>CAE Simulation Technologies Private Limited................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>India</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=IT face=helvetica,sans-serif>CAE Simulation Training Private Limited (50%)</FONT><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>................................................................. &nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>India</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=IT face=helvetica,sans-serif>CAE Singapore (S.E.A.) </FONT><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>Pte Ltd. </FONT><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>............................................................................................ &nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" lang=FR-CA face=helvetica,sans-serif>Singapore</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE South America Flight Training do Brasil Ltda............................................................. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Brazil </FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE-LIDER Training Do Brasil Ltda. (50%)......................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Brazil</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>China Southern West Australia Flying College Pty Ltd (47%).......................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Australia</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Emirates-CAE Flight Training (L.L.C.) (49%)....................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Dubai</FONT></P></TD></TR>

<TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Flight Training Device (Mauritius) Limited............................................................................ </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Mauritius</FONT></P></TD></TR>

<TR>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>GCAT Australia PTY Limited .................................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Australia</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="75%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>HATSOFF Helicopter Training Private Limited (50%)........................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>India</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>International Flight School (Mauritius) Ltd. .......................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Mauritius</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Kestrel Technologies Pte Ltd. ................................................................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Singapore</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>National Flying Training Institute Private Limited (51%) ................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>India</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy (Australia) Pty Ltd....................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Australia</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy Holdings Pty Ltd......................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Australia</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Parc Aviation Japan Limited................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Japan</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Philippine Academy for Aviation Training, Inc. (39%)........................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Philippines</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Rotorsim Australia Pty Ltd. ...................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Sabena Flight Academy &#8211; Africa (34%) Came</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Cameroun</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Simulator Servicios Mexico, S.A. de C.V. ............................................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Mexico</FONT></P></TD></TR>

<TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Zhuhai Free Trade Zone Xiang Yi Aviation Technology Company Limited................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>China</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Zhuhai Xiang Yi Aviation Technology Company Limited (49%)...................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>China</FONT></P></TD></TR>

<TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif></FONT>&nbsp;</P></TD></TR></TABLE></DIV>

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<A href="#_ftnref1" name=_ftn1><FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: 0px"><FONT style="FONT-SIZE: 10pt; TEXT-DECORATION: none" lang=EN-US color=blue face="times new roman">[1]</FONT></FONT></FONT></A><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman"> </FONT><FONT style="FONT-SIZE: 9pt" lang=FR-CA face="Times New Roman">Partnership</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -9pt; MARGIN: 0in 0in 6pt 9pt">
<A href="#_ftnref4" name=_ftn4><FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: 0px"><FONT style="FONT-SIZE: 9pt; TEXT-DECORATION: none" lang=EN-US color=blue face="times new roman">[4]</FONT></FONT></FONT></A><FONT style="FONT-SIZE: 9pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp; Partnership</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>DISCONTINUED OR INACTIVE</FONT></I></B></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Name of Subsidiary</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Jurisdiction of</FONT></B></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Beteiligungsgesellschaft mbH...................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Germany</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>CAE Screenplates SA............................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>France</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>GCAT Flight Academy Germany GmbH............................................................................... </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="25%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Germany</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Invertron Simulators plc........................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>ISDAT Simulation SDN BHD (20%)....................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Malaysia</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Landmark Operations Limited................................................................................................ </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Landmark Training Limited..................................................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>United Kingdom</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy Finco S.&#224; r.l.................................................................................. </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Luxembourg</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy Luxembourg S.&#224; r.l.................................................................... </FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Luxembourg</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Oxford Aviation Academy Luxembourg 2 S.&#224; r.l................................................................. </FONT></P></TD>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>SCHEDULE B &#8211; AUDIT COMMITTEE MANDATE</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>cae inc.</FONT></B></FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Membership and Responsibilities of</FONT></B></FONT></P>

<DIV style="BORDER-BOTTOM: windowtext 1.5pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 1pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in">

<P style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 6pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" align=center><FONT style="FONT-VARIANT: small-caps" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>the Audit Committee of the Board of Directors</FONT></B></FONT></P></DIV>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 12pt 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>1.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Role and Membership</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The Audit Committee (the &#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Committee</FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) shall be a committee of the Board of Directors.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The Committee shall consist of three to five directors (one of whom shall be the Chairman of the Committee). All members of the Committee shall be independent directors, as determined by the Board taking into consideration applicable laws, regulations and other requirements and regulatory guidelines applicable to such determination. Each member shall annually certify to CAE Inc. (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>CAE</FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221; or the &#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Company</FONT></B><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&#8221;) as to his or her independence, in form compliant with the standards of independence set out by regulatory authorities, stock exchanges and other applicable laws, regulations and requirements.&nbsp; Each member shall be able to read and understand financial statements (balance sheet, income statement, cash flow statement) that present a breadth and level of complexity of accounting issues that are generally comparable to the breadth and complexity of the issues that can reasonably be expected to be raised by CAE&#8217;s financial statements, or shall become able to do so within a reasonable period of time after joining the audit committee. One member shall qualify as a &#8220;financial expert&#8221; (as defined by applicable regulation) and therefore have past employment in finance, accounting or any other comparable experience or background providing financial expertise. The Committee composition, including the qualifications of its members, shall comply with the requirements of regulatory authorities, stock exchanges and other applicable laws, regulations and requirements, as such requirements may be amended from time to time.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The Chairman of the Committee and its members shall be elected annually by the Board of Directors following recommendation of the Governance Committee and the Chairman of the Board. If the designated Chairman of the Committee is unable to attend a Committee meeting, the other Committee members present shall elect a replacement Chairman for that meeting.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>A majority of members of the Committee shall constitute a quorum.</FONT></P>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>2.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Responsibilities</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Work closely and cooperatively with such officers and employees of CAE, its auditors, and/or other appropriate advisors and with access to such information as the Committee considers to be necessary or advisable in order to perform its duties and responsibilities, as assigned by the Board of Directors, in the following areas:</FONT></P>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>3.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Review of Audited Financial Statements</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>3.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review the annual audited consolidated financial statements and make specific recommendations to the Board of Directors. As part of this process the Committee should:</FONT></H2>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Review the appropriateness of and any changes to the underlying accounting principles and practices.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Review the appropriateness of estimates, judgments of choice and level of conservatism of accounting alternatives.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Review annually with management, external and internal auditors the identification, assessment and resulting mitigation strategy for financial risks, and the input of the integrated risk assessment into the annual audit planning cyclewith subsequent quarterly updates by Chief Financial Officer of any material changes with respect to financial risk assessment. . </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Oversee the review by internal audit of the existence and effectiveness of CAE&#8217;s group-wide risk management program.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Review the annual audited financial statements and actuarial valuation reports, if any, for the Supplementary Pension, Designated Executive Pension Plan, Employee Pension Plan, U.S. 401(K) Retirement Savings Plans and other material pension plans of the Company and its subsidiaries.</FONT></P>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>4.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Engagement of External Auditors</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>4.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Recommend to the Board of Directors the appointment of the external independent auditor, which shall be accountable to the Board and the audit committee as representatives of the shareholders.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>4.2</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review and approval of engagement letter. As part of this review the committee reviews and recommends to the Board of Directors for their approval the auditors&#8217; fees for the annual audit. The Committee is responsible for the oversight of the work of the Company&#8217;s auditor for the purpose of preparing or issuing an audit report or related work, and the auditor shall report directly to the Committee. The Committee shall pre-approve the engagement of the external auditors for the audit, any audit-related services, advice with respect to taxation matters and other permitted services and fees for such services, including approval processes for any such service that comply with the requirements of regulatory authorities, stock exchanges and other applicable laws, regulations and requirements, as amended from time to time. </FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>4.3</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Receipt of a written statement not less than annually from the external auditor describing in detail all relationships between the auditor and CAE that may impact the objectivity and independence of the auditor. Review annually with the Board of </FONT></H2>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 11pt" lang=EN-US face="Times New Roman"></FONT></FONT><FONT style="FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">42</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 11pt" lang=EN-US face="Times New Roman"></FONT></FONT></P></DIV></DIV>

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<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Directors the independence of the external auditors and either confirm to the Board of Directors that the external auditors are independent in accordance with applicable listing requirements, laws, regulations and other regulatory guidelines, or recommend that the Board of Directors take appropriate action to satisfy itself of the external auditors&#8217; independence. Review and approve CAE&#8217;s hiring policies regarding partners, employees and former partners and employees of the present and former external auditor of CAE.</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>5.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Review and Discussion with External Auditors</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>5.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review with the external auditors and management the annual external audit plans and agenda which would include objectives, scope, risks assessments, timing, materiality level and fee estimate. </FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>5.2</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Request and review an annual report prepared by the external auditors of any significant recommendations to improve internal control over financial reporting and corresponding management responses. </FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>5.3</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Request and review an annual report prepared by the external auditors regarding the auditor&#8217;s internal quality-control procedures, material issues raised by the most recent internal quality-control review of the auditors, or by any inquiry or investigation by governmental or professional authorities, within the preceding 5 years, respecting one or more audits carried out by the auditors, and any steps taken to deal with any such issues. </FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>5.4</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Hold timely discussions with the external auditors regarding (i) critical accounting policies and practices, (ii)&nbsp;alternative treatments of financial information within generally accepted accounting principles related to material items discussed with management, ramifications thereof and treatment preferred by the external auditor, and (iii) other material written communication between the external auditor and management, including the management letter and schedule of unadjusted differences.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>5.5</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Meet to review and discuss with the external auditors the </FONT><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>annual audited financial statements and quarterly financial statements, including disclosures in management discussion and analysis.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>5.6</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Meet separately, quarterly, with the external auditors (including the lead partner)</FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>.&nbsp;</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>5.7</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Make specific and direct inquiry of the external auditors&#8217; work relating to:</FONT></H2>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performance of management involved in the preparation of financial statements.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Any restrictions on the scope of audit work.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The level of cooperation received in the performance of the audit.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The effectiveness of the work of internal audit.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Any unresolved material differences of opinion or disputes between management and the external auditors, and be directly responsible for overseeing the resolution of disagreements between management and the external auditors regarding financial reporting.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Any transactions or activities which may be illegal or unethical.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Independence of the external auditor including the nature and fees of non-audit services performed by external audit firm and its affiliates.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Any other matter so desired.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>5.8</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Provide evaluation and regular feedback </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>to the external auditors</FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>.&nbsp;</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>6.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Review and Discussion with Internal Auditors</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>6.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review the annual internal audit plan including assessment of audit risk, planned activities, level and nature of reporting, audit organization and annual budget. </FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>6.2</FONT><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Periodically review the adequacy and effectiveness of the Company&#8217;s disclosure controls and procedures and the Company&#8217;s internal control over financial reporting, including any significant deficiencies and significant changes in internal controls.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>6.3</FONT><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Set and communicate to the director of internal audit high</FONT><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif> expectations and hold him/her and the department accountable for meeting them. Provide guidance on reported potential management lapses and evaluate the status and implementation of recommendations.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>6.4</FONT><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Meet separately, regularly, with the director of internal audit. </FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>6.5</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Make specific and direct inquiry of the internal auditors&#8217; work relating to:</FONT></H2>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Any significant recommendations to improve financial, operational and compliance internal controls and corresponding management responses.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>The level of independence of internal audit.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Any material disagreement with management or scope or restrictions encountered in the course of the function&#8217;s work.</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 6pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Any other matter so desired.</FONT></P>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>6.6</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Discuss goals and evaluate the performance of the Director of Internal Audit. Oversee at least once every five years an external review of the internal audit function</FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>.&nbsp;</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>7.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Review and Discussion with Management</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>7.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review and assess the adequacy and quality of organization, staffing and succession planning for accounting and financial responsibilities (including internal audit). </FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>7.2</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review analyses prepared by management setting forth significant financial reporting issues and judgements made in connection with the preparation of the financial statements, including analyses of the effect of alternative </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>and/or new</FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif> GAAP methods on the financial statements.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>7.3</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Discuss with management the annual audited financial statements and quarterly financial statements and the independent auditor, including CAE&#8217;s disclosures under Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>MD&amp;A</FONT></B><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>&#8221;).&nbsp;</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>7.4</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review with management the annual performance of external and internal audit and respond to results thereof.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 12pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>7.5</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review at least annually with management:</FONT></H2>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 12pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Tax compliance;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 12pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>IT and Cyber-Security risks and controls; and</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -21.25pt; MARGIN: 0in 0in 12pt 56.7pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Capital structure appropriateness and efficiency.</FONT></P>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>8.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Review and Discussion with the Human Resources Committee</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>8.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>On request, provide support to </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>the Human Resources Committee of the Board (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>HR Committee</FONT></B><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>&#8221;) regarding management incentives and related topics (including compensation and appropriate use of corporate assets).</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>8.2</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" face=Helvetica,sans-serif>Support with the HR Committee in its assessment of </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>the incentive structure and whether it contributes to increased fraud or other risks.</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>9.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Review of Public Disclosure Documents</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>9.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review all material public documents relating to CAE&#8217;s financial performance, financial position or analyses thereon, including financial statements, MD&amp;A, annual and interim earnings press releases and the Annual Information Form (&#8220;</FONT><B><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>AIF</FONT></B><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>&#8221;), prior to their release. Review and monitor practices and procedures adopted by the Company to assure compliance with applicable listing requirements, laws, regulations and other rules, and where appropriate, make recommendations or reports thereon to the Board of Directors. Discuss CAE&#8217;s financial information and earnings guidance, if any, provided to analysts and rating agencies.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>9.2</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review major issues regarding accounting principles and financial report presentations, including any significant changes in the accounting principles to be observed in the preparation of the accounts of the Company and its subsidiaries, or in their application; major issues as to the Company&#8217;s internal controls; and any special audit steps adopted in light of material control deficiencies.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>9.3</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Prepare/review such reports of the Committee as may be required by any applicable securities regulatory authority to be included in the Company&#8217;s management proxy circular or any other disclosure document of the Company.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>9.4</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>The Committee shall review and approve the procedures set out in the Company&#8217;s Corporate Communications &amp; Disclosure Policy and will annually verify that adequate procedures exist within the Company for the review of its disclosure of financial information derived from its financial statements.</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>10.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Ethical and Legal compliance</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>10.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Oversee, review, and annually update the Company&#8217;s code of business conduct and the company&#8217;s system to monitor compliance with and enforce this code.</FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>10.2</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Review, with the Company&#8217;s general counsel, legal compliance and legal matters that could have a significant impact on the Company&#8217;s financial statements.</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>11.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Other Responsibilities</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>11.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>The Board may refer from time to time such matters relating to the financial affairs and risk management of the Company as the Board may deem appropriate.</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>12.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Meetings</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>12.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>The Committee shall meet at such times as deemed necessary by the Board or the Committee and shall report regularly to </FONT></H2>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 6pt" align=right><FONT style="FONT-SIZE: 11pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>the Board.</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>13.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Engagement of Professional Services</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>13.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>The Committee is authorized to engage independent counsel, and other advisers, as it determines necessary to carry out its duties. The Company shall provide for appropriate funding, as determined by the Committee, for such services.</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>14.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Handling of Complaints</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>14.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>The Committee shall maintain procedures for the receipt, retention and treatment of complaints received by the Company regarding accounting, internal accounting controls or auditing matters, and the confidential, anonymous submission by employees of the Company of concerns regarding questionable accounting or auditing matters.</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-VARIANT: normal" face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>15.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Annual Review</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>15.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>The Committee shall review and assess the adequacy of its mandate annually, report to the Board of Directors thereon and recommend to the Board of Directors (for approval) any proposed changes to its processes, procedures and agendas, as well as this charter. </FONT></H2>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>15.2</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>The Committee shall also perform an annual evaluation of the composition (including considering periodically rotating its members), independence and performance of the Committee and shall report to the Chairman of the Governance Committee of the CAE Board of Directors thereon.</FONT></H2>

<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; FONT-VARIANT: small-caps; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>16.</FONT></B><B><FONT style="FONT-SIZE: 7pt" face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9pt" face=helvetica,sans-serif>Orientation and Continuing Education</FONT></B></H1>

<H2 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 6pt 0.5in"><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>16.1</FONT><FONT style="FONT-SIZE: 7pt; FONT-WEIGHT: normal" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Identify and participate where appropriate or necessary in continuing audit committee education reading and/activities.</FONT></H2>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: normal; TEXT-AUTOSPACE: ideograph-numeric; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

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<H1 style="MARGIN: 0in 0in 0pt"><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-CA color=#777777 face=Helvetica,sans-serif>CAE Inc.</FONT></H1>

<H1 style="MARGIN: 0in 0in 0pt"><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-CA color=#777777 face=Helvetica,sans-serif></FONT>&nbsp;</H1>

<H1 style="MARGIN: 0in 0in 0pt"><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Financial Statements</FONT></H1>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-CA face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P>

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   <P style="MARGIN: 5pt 0in 3pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>&nbsp;&nbsp; </FONT></B><B><FONT style="LINE-HEIGHT: 135%; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Management&#8217;s Report on Internal Control Over Financial Reporting</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 3pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></P><FONT style="LINE-HEIGHT: 135%; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>2&nbsp;&nbsp; </FONT></TD></TR>

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   <P style="MARGIN: 5pt 0in 3pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Independent Auditor&#8217;s Report</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 3pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></P><FONT style="LINE-HEIGHT: 135%; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>2&nbsp;&nbsp; </FONT></TD></TR>

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   <P style="MARGIN: 5pt 0in 3pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Consolidated Financial Statements</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 3pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Consolidated Statement of Financial Position</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Consolidated Income Statement</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>5</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Consolidated Statement of Comprehensive Income</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>6</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Consolidated Statement of Changes in Equity</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>7</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Consolidated Statement of Cash Flows</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>8</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in 3pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 3pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>9</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 1 &#8211; Nature of Operations and Summary of Significant Accounting Policies</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>9</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 2 &#8211; Changes in Accounting Policies </FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>21</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 3 &#8211; Business Combinations</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>24</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 4 &#8211; Investments in Joint Ventures</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>26</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 5 &#8211; Accounts Receivable</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>27</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 6 &#8211; Inventories</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>27</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 7 &#8211; Property, Plant and Equipment</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>28</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 8 &#8211; Intangible Assets</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>29</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 9 &#8211; Other Assets</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>30</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 10 &#8211; Accounts Payable and Accrued Liabilities</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>31</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 11 &#8211; Contracts in Progress</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>31</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 12 &#8211; Provisions</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>32</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 13 &#8211; Debt Facilities</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>33</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 14 &#8211; Government Assistance</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>36</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 15 &#8211; Employee Benefits Obligations</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>37</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 16 &#8211; Deferred Gains and Other Non-Current Liabilities</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>40</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 17 &#8211; Income Taxes</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>40</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 18 &#8211; Share Capital, Earnings per Share and Dividends</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>43</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 19 &#8211; Accumulated Other Comprehensive Loss</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>44</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 20 &#8211; Employee Compensation</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>44</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 21 &#8211; Impairment of Non-Financial Assets</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 22 &#8211; Other Gains &#8211; Net</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 23 &#8211; Restructuring, Integration and Acquisition Costs</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 24 &#8211; Finance Expense &#8211; Net</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 25 &#8211; Share-Based Payments</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 26 &#8211; Supplementary Cash Flows Information</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 27 &#8211; Contingencies</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 28 &#8211; Commitments</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 29 &#8211; Capital Risk Management</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>51</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 30 &#8211; Financial Instruments</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>52</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 31 &#8211; Financial Risk Management</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>55</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 32 &#8211; Operating Segments and Geographic Information</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 33 &#8211; Related Party Relationships</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>65</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Note 34 &#8211; Related Party Transactions</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=white face=helvetica,sans-serif>Note 35 &#8211; Events After the Reporting Period</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=white face=helvetica,sans-serif>##TS</FONT></P></TD></TR></TABLE></DIV>

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<H1 style="MARGIN: 0in 0in 0pt">&nbsp;</H1>

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<H1 style="MARGIN: 0in 0in 0pt"><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 15pt; FONT-WEIGHT: normal" lang=EN-CA color=windowtext face=Helvetica,sans-serif>Management&#8217;s Report on Internal Control Over Financial Reporting</FONT></H1>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Management of CAE is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f), 15d-15(f) under the Securities Exchange Act of 1934). CAE&#8217;s internal control over financial reporting is a process designed under the supervision of CAE&#8217;s President and Chief Executive Officer and Chief Financial Officer to provide reasonable assurance regarding the reliability of financial reporting and the preparation of the Company&#8217;s financial statements for external reporting purposes in accordance with Canadian generally accepted accounting principles.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>As of March&nbsp;31,&nbsp;2013, management conducted an assessment of the effectiveness of the Company&#8217;s internal control over the financial reporting based on the framework and criteria established in Internal Control &#8211; Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, management concluded that the Company&#8217;s internal control over financial reporting as of March&nbsp;31,&nbsp;2013 was effective.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="Z-INDEX: 1000; POSITION: relative"><FONT style="POSITION: absolute; WIDTH: 169px; HEIGHT: 54px; TOP: -26px; LEFT: 234px">
<IMG src="x13062513464800.jpg" width=169 height=54></FONT></FONT><FONT style="Z-INDEX: 1000; POSITION: relative"><FONT style="POSITION: absolute; WIDTH: 199px; HEIGHT: 46px; TOP: -24px; LEFT: -2px">
<IMG alt=Marc_Parent src="x13062513464801.jpg" width=199 height=46></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>M. Parent&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; S. Lefebvre</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>President and Chief Executive Officer&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Vice-president, Finance and Chief Financial Officer</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Montreal (Canada)</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>May&nbsp;16,&nbsp;2013</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 15pt" lang=EN-US color=black face=helvetica,sans-serif>Independent Auditor&#8217;s Report</FONT></B></P>

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<P style="MARGIN: 0in 20.15pt 0pt 0in"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 9.5pt" lang=EN-US color=black face=helvetica,sans-serif>To the Shareholders of CAE Inc</FONT></B><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 11pt" lang=EN-US color=black face=helvetica,sans-serif>. &nbsp;</FONT></B></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>We have completed integrated audits of CAE Inc. and its subsidiaries' 2013 and 2012 consolidated financial statements and their internal control over financial reporting as at March 31, 2013. Our opinions, based on our audits, are presented below.</FONT></P>

<P style="MARGIN: 0in 20.15pt 0pt 0in"><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 20.15pt 0pt 0in"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 9.5pt" lang=EN-US color=black face=helvetica,sans-serif>Report on the consolidated financial statements </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>We have audited the accompanying consolidated financial statements of CAE Inc. and its subsidiaries, which comprise the consolidated statements of financial position as at March 31, 2013 and March 31, 2012 and the consolidated statements of income, comprehensive income, changes in equity, and cash flows for the years ended March 31, 2013 and March 31, 2012, and the related notes, which comprise a summary of significant accounting policies and other explanatory information</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>.&nbsp;</FONT></P>

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<P style="MARGIN: 0in 20.15pt 0pt 0.15pt"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 9.5pt" lang=EN-US color=black face=helvetica,sans-serif>Management&#8217;s responsibility for the consolidated financial statements</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with International Financial Reporting Standards as issued by the International Accounting Standards Board and for such internal control as management determines is necessary to enable the preparation of consolidated financial statements that are free from material misstatement, whether due to fraud or error. </FONT></P>

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<P style="MARGIN: 0in 20.15pt 0pt 0in"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 9.5pt" lang=EN-US color=black face=helvetica,sans-serif>Auditor&#8217;s responsibility</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Our responsibility is to express an opinion on these consolidated financial statements based on our audits. We conducted our audits in accordance with Canadian generally accepted auditing standards and the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatement. Canadian generally accepted auditing standards also require that we comply with ethical requirements.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>An audit involves performing procedures to obtain audit evidence, on a test basis, about the amounts and disclosures in the consolidated financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the consolidated financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the company&#8217;s preparation and fair presentation of the consolidated financial statements in order to design audit procedures that are appropriate in the circumstances. An audit also includes evaluating the appropriateness of accounting principles and policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>We believe that the audit evidence we have obtained in our audits is sufficient and appropriate to provide a basis for our audit opinion on the consolidated financial statements.</FONT></P>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>2</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=white face=Helvetica,sans-serif>Consolidated Financial Statements</FONT><FONT color=white>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 20.15pt 0pt 0in"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 9.5pt" lang=EN-US color=black face=helvetica,sans-serif>Opinion</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of CAE Inc. and its subsidiaries as at March 31, 2013 and March 31, 2012 and their financial performance and their cash flows for the years ended March 31, 2013 and March 31, 2012 in accordance with International Financial Reporting Standards as issued by the International Accounting Standards Board.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=black face=helvetica,sans-serif>Report on internal control over financial reporting </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>We have also audited CAE Inc. and its subsidiaries&#8217; internal control over financial reporting as at March 31, 2013, based on criteria established in Internal Control - Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).</FONT></P>

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<P style="MARGIN: 0in 20.15pt 0pt 0in"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 9.5pt" lang=EN-US color=black face=helvetica,sans-serif>Management&#8217;s responsibility for internal control over financial reporting</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting included in the accompanying Management&#8217;s Report on Internal Control over Financial Reporting.</FONT></P>

<P style="MARGIN: 0in 20.15pt 0pt 0in"><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 20.15pt 0pt 0in"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 9.5pt" lang=EN-US face=helvetica,sans-serif>Auditor&#8217;s responsibility</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Our responsibility is to express an opinion on the company&#8217;s internal control over financial reporting based on our audit. We conducted our audit of internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>An audit of internal control over financial reporting includes obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control, based on the assessed risk, and performing such other procedures as we consider necessary in the circumstances.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>We believe that our audit provides a reasonable basis for our audit opinion on the company&#8217;s internal control over financial reporting.</FONT></P>

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<P style="MARGIN: 0in 20.15pt 0pt 0in"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 9.5pt" lang=EN-US face=helvetica,sans-serif>Definition of internal control over financial reporting</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>A company&#8217;s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company&#8217;s internal control over financial reporting includes those policies and procedures that: (i)&nbsp;pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (ii) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company&#8217;s assets that could have a material effect on the financial statements.</FONT></P>

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<P style="MARGIN: 0in 20.15pt 0pt 0in"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 9.5pt" lang=EN-US face=helvetica,sans-serif>Inherent limitations</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions or that the degree of compliance with the policies or procedures may deteriorate.</FONT></P>

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<P style="MARGIN: 0in 20.15pt 0pt 0in"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 9.5pt" lang=EN-US face=helvetica,sans-serif>Opinion</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 20.15pt 0pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>In our opinion, CAE Inc. and its subsidiaries maintained, in all material respects, effective internal control over financial reporting as at March 31, 2013, based on criteria established in Internal Control - Integrated Framework issued by COSO.</FONT></P>

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<FONT face="Times New Roman"><FONT face="Times New Roman"><B><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 11pt" lang=EN-US color=white face=helvetica,sans-serif>[1]</FONT></B></FONT></FONT></SUP>
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<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 10pt" lang=EN-US face=helvetica,sans-serif>May 16, 2013</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 12pt; FONT-SIZE: 10pt" lang=EN-US face=helvetica,sans-serif>Montr&#233;al, Quebec, Canada</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-US face=helvetica,sans-serif>1 </FONT><FONT style="FONT-SIZE: 7.5pt" lang=EN-GB face=helvetica,sans-serif>Chartered accountant auditor permit No.A123498</FONT></P><FONT lang=EN-US></FONT>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>3</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As at March 31</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions of Canadian dollars)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></B></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts receivable </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>399.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>308.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress : assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>247.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>245.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Inventories </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>186.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>153.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Prepayments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>56.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes recoverable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>141.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>95.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>30</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>9.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>10.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,333.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,148.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,498.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,293.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Intangible assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>799.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>533.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred tax assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>39.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>30</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>9</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>201.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>177.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,878.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts payable and accrued liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>695.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>597.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes payable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress : liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>117.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>104.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current portion of long-term debt </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>113.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Derivative financial liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>30</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>13.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>12.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,002.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>883.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term debt </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13 </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,097.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>685.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Royalty obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>30</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>160.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee benefits obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred gains and other non-current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>194.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>186.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred tax liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>131.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>91.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>30</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>13.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>12.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,744.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,141.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share capital</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributed surplus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated other comprehensive loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Retained earnings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>625.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>558.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity attributable to equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,102.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,021.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,134.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,042.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,878.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=11>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The accompanying notes form an integral part of these Consolidated Financial Statements.</FONT></P></TD></TR></TABLE></DIV>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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<TR style="HEIGHT: 17.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif>Consolidated Income Statement</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions of Canadian dollars, except per share amounts)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Notes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,104.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,821.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost of sales</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,482.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,221.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Gross profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>621.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>600.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Research and development expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>62.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Selling, general and administrative expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>269.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>256.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other gains &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>22</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(23.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(21.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>23</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>68.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>245.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>302.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Finance expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>24</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>75.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>69.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>68.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>62.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings before income taxes</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>177.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>239.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Income tax expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>17</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>35.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>57.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>182.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>139.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>180.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>142.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>182.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings per share from continuing operations </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>attributable to equity holders of the Company</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.54&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.70&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The accompanying notes form an integral part of these Consolidated Financial Statements.</FONT></P></TD></TR>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif>Consolidated Statement of Comprehensive Income </FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions of Canadian dollars)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>182.0&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency translation</FONT></B></P></TD>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net currency translation difference on the translation of financial </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>statements of foreign operations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net losses on certain long-term debt denominated in foreign </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>currency and designated as hedges of net investments in foreign operations </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in cash flow hedges</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Effective portion of changes in fair value of cash flow hedges</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Reclassifications to net income or to the related non-financial assets or liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit plan actuarial losses</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit plan actuarial losses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(30.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(64.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>8.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>17.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(47.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other comprehensive loss</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(29.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(47.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total comprehensive income </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>113.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>134.6&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>110.1&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>132.8&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.1&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>113.2&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>134.6&nbsp;</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The accompanying notes form an integral part of these Consolidated Financial Statements.</FONT></P></TD></TR>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>6</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif>Consolidated Statement of Changes in Equity</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to equity holders of the Company</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Year ended March 31, 2013</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Common shares</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated other</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 10.5pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions of Canadian dollars,</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Number of</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stated</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributed </FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>comprehensive</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Retained</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>controlling</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 10.5pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>except number of shares)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Notes</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>shares</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>value</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>surplus</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>loss</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>earnings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balances, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258,266,295&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>558.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,021.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,042.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>139.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>139.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other comprehensive income (loss):</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency translation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in cash flow hedges</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.2)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="25%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit plan actuarial losses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.5)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total comprehensive income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>116.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>110.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>113.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stock options exercised</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>482,250&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Optional cash purchase</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,683&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stock dividends</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,228,831&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Transfer upon exercise of stock options</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share-based payments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Additions to non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Dividends</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(37.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(37.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(37.1)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balances, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259,979,059&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>625.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,102.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>31.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,134.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=16>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to equity holders of the Company</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 10.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Year ended March 31, 2012</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Common shares</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated other</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 10.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions of Canadian dollars,</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Number of</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stated</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributed </FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>comprehensive</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Retained</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>controlling</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 10.5pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>except number of shares)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Notes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>shares</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>value</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>surplus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>earnings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balances, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>256,964,756&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>440.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>466.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>914.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>932.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>180.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>180.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>182.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other comprehensive income (loss):</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency translation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in cash flow hedges</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="25%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit plan actuarial losses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(47.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(47.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(47.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total comprehensive income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>132.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>132.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>134.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stock options exercised</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>538,600&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Optional cash purchase</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>898&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stock dividends</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>762,041&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Transfer upon exercise of stock options</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share-based payments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Dividends</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>18</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(33.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(33.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(33.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balances, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258,266,295&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>558.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,021.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,042.2&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The total retained earnings and accumulated other comprehensive loss for the year ended March 31, 2013 was $609.1 million (2012 &#8211; $548.2 million).</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The accompanying notes form an integral part of these Consolidated Financial Statements.</FONT></P></TD>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>7</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif>Consolidated Statement of Cash Flows</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions of Canadian dollars)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Notes</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Operating activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>182.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustments to reconcile net income to cash flows from operating activities:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Depreciation of property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>107.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>92.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amortization of intangible and other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>33.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financing cost amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>28.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>36.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment tax credits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share-based compensation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit pension plans</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(13.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amortization of other non-current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(15.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Changes in non-cash working capital </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>26</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(61.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(71.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net cash provided by operating activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>204.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>233.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investing activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Business combinations, net of cash and cash equivalents acquired </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(285.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(126.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Joint ventures, net of cash and cash equivalents acquired</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(27.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Capital expenditures for property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(155.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(165.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Proceeds from disposal of property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Capitalized development costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(49.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(42.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Enterprise resource planning (ERP) and other software</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(19.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(17.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(3.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net cash used in investing activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(504.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(340.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financing activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net borrowing under revolving unsecured credit facilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>54.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net effect of current financial assets program</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>31</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(37.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Proceeds from long-term debt, net of transaction costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>740.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>195.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Repayment of long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(380.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(36.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Repayment of finance lease</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(36.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(32.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Dividends paid</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(37.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(33.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Common stock issuance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=5>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net cash provided by financing activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>306.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>115.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Effect of foreign exchange rate changes on cash </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>and cash equivalents</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net increase in cash and cash equivalents</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Cash and cash equivalents, beginning of year</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>287.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>276.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents, end of year</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Supplemental information:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Dividends received</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest paid</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>53.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest received</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.0&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes paid</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.5&nbsp;</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.9&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The accompanying notes form an integral part of these Consolidated Financial Statements.</FONT></P></TD></TR></TABLE></DIV>

<H1 style="MARGIN: 0in 0in 0pt">&nbsp;</H1>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>8</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<H1 style="MARGIN: 0in 0in 0pt"><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 15pt; FONT-WEIGHT: normal" lang=EN-CA color=windowtext face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements </FONT></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=Helvetica,sans-serif>(Unless otherwise stated, all amounts are in millions of Canadian dollars)</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The consolidated financial statements were authorized for issue by the board of directors on May 16, 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H3 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 1 &#8211; NATURE OF OPERATIONS AND summary of SIGNIFICANT ACCOUNTING POLICIES</FONT></B></H3>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Nature of operations&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Inc. and its subsidiaries (or the Company) design, manufacture and supply simulation equipment services and develop integrated training solutions for the military, commercial airlines, business aircraft operators, aircraft manufacturers, healthcare education and service providers and the mining industry. CAE&#8217;s flight simulators replicate aircraft performance in normal and abnormal operations as well as a comprehensive set of environmental conditions utilizing visual systems that contain an extensive database of airports, other landing areas, flying environments, motion and sound cues to create a fully immersive training environment. The Company offers a range of flight training devices based on the same software used on its simulators. The Company also operates a global network of training centres in locations around the world.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company&#8217;s operations are managed through five segments:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>(i)&nbsp;&nbsp;&nbsp; Training &amp; Services/Civil (TS/C) &#8211; Provides commercial, business and helicopter aviation training for flight, cabin, maintenance and ground personnel and ab initio pilot training and crew sourcing&nbsp; services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>(ii)&nbsp;&nbsp; Simulation Products/Civil (SP/C) &#8211; Designs, manufactures and supplies civil flight simulation training devices and visual systems; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>(iii)&nbsp; Simulation Products/Military (SP/M) &#8211; Designs, manufactures and supplies advanced military training equipment and software tools for air forces, armies and navies;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> &nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iv)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Training &amp; Services/Military (TS/M) &#8211; Supplies turnkey training services, simulation-based integrated enterprise solutions and maintenance and in-service support solutions;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(v)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>New Core Markets (NCM) &#8211; Provides, designs and manufactures healthcare training services and devices and mining services and tools.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE is a limited liability company incorporated and domiciled in Canada. The address of the main office is 8585 C&#244;te-de-Liesse, Saint-Laurent, Qu&#233;bec, Canada, H4T 1G6. CAE shares are traded on the Toronto Stock Exchange and on the New York Stock Exchange.</FONT></P>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></B>&nbsp;</H4>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Basis of preparation</FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The key accounting policies applied in the preparation of these consolidated financial statements are described below. These policies have been consistently applied to all years presented, unless otherwise stated. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The consolidated financial statements have been prepared in accordance with Part I of the Canadian Institute of Chartered Accountants (CICA) Handbook (referred to as IFRS) as issued by the International Accounting Standards Board (IASB). </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The consolidated financial statements have been prepared under the historical cost convention, except for the following items measured at fair value: derivative financial instruments, financial instruments at fair value through profit and loss, an available&#8209;for&#8209;sale financial asset and liabilities for cash-settled share-based arrangements.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>The functional and presentation currency of CAE Inc. is the Canadian dollar.</FONT></H4>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></B>&nbsp;</H4>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Basis of consolidation</FONT></B></H4>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Subsidiaries</FONT></I></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Subsidiaries are all entities (including special purpose entities) over which the Company has the power to govern the financial and operating policies to obtain benefits from its activities. Subsidiaries are fully consolidated from the date control is obtained and they are de-consolidated on the date control ceases. </FONT></P>

<H5 style="MARGIN: 0in 0in 1pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif></FONT></I></B>&nbsp;</H5>

<H5 style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Joint ventures</FONT></I></B></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Joint ventures are accounted for under the proportionate consolidation method. Joint ventures are entities in which the Company exercises joint control by virtue of a contractual agreement. The Company&#8217;s investment in joint ventures includes goodwill identified on acquisition, net of any accumulated impairment loss.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Gains and losses realized on internal sales with joint ventures are eliminated, to the extent of the Company&#8217;s interest in the joint venture.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>9</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Business combinations </FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Business combinations are accounted for under the acquisition method. The consideration transferred for the acquisition of a subsidiary is the fair value of the assets transferred, the liabilities incurred and the equity interests issued by the Company, if any, at the date control is obtained. The consideration transferred includes the fair value of any liability resulting from a contingent consideration arrangement. Acquisition-related costs, other than share and debt issue costs incurred to issue financial instruments that form part of the consideration transferred, are expensed as incurred. Identifiable assets acquired and liabilities assumed in a business combination are measured initially at their fair value at the acquisition date. If a business combination is achieved in stages, the Company remeasures its previously held interest in the acquiree at its acquisition-date fair value and recognizes the resulting gain or loss, if any, in net income.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The excess of the consideration transferred over the fair value of the Company&#8217;s share of the identifiable net assets acquired is recorded as goodwill. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Contingent consideration classified as a provision is measured at fair value, with subsequent changes recognized in income. If the contingent consideration is classified as equity, it is not remeasured until it is finally settled within equity.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>New information obtained during the measurement period, up to 12 months following the acquisition date, about facts and circumstances existing at the acquisition date will affect the acquisition accounting.</FONT></P>

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<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Non-controlling interests</FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Non-controlling interests (NCI) represent equity interests in subsidiaries owned by outside parties. The share of net assets of subsidiaries attributable to non-controlling interests is presented as a component of equity. Changes in the Company&#8217;s ownership interest in subsidiaries that do not result in a loss of control are accounted for as equity transactions.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company treats transactions with non-controlling interests as transactions with equity owners of the Company. For interests purchased from non-controlling interests, the difference between any consideration paid and the relevant share acquired of the carrying value of net assets of the subsidiary is recorded in equity. Gains or losses on disposals of non-controlling interests are also recorded in equity.</FONT></P>

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<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial instruments and hedging relationships</FONT></B></H4>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Financial instruments</FONT></I></B></H4>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Financial assets and financial liabilities</FONT></I></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>A financial instrument is any contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. Financial assets and financial liabilities, including derivatives, are recognized on the consolidated statement of financial position when the Company becomes a party to the contractual provisions of the financial instrument. On initial recognition, all financial instruments are measured at fair value. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of a financial instrument is the amount at which the financial instrument could be exchanged in an arm&#8217;s-length transaction between knowledgeable and willing parties under no compulsion to act. The best evidence of fair value at initial recognition is the transaction price (i.e., the fair value of the consideration given or received), unless the fair value of that instrument is evidenced by comparison with other observable current market transactions in the same instrument (i.e., without modification or repackaging) or based on a valuation technique whose variables include only data from observable markets. When there is a difference between the fair value of the consideration given or received at initial recognition and the amount determined using a valuation technique, such difference is recognized immediately in income unless it qualifies for recognition as some other type of asset or liability. Subsequent measurement of the financial instruments is based on their classification as described below. Financial assets and financial liabilities can be classified into one of these categories: fair value through profit and loss, held-to-maturity investments, loans and receivables, other financial liabilities and available-for-sale. The determination of the classification depends on the purpose for which the financial instruments were acquired and their characteristics. Except in very limited circumstances, the classification is not changed subsequent to the initial recognition.</FONT></P>

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<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Financial instruments at fair value through profit and loss</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Financial instruments classified at fair value through profit and loss (FVTPL) are carried at fair value at each reporting date with the change in fair value recorded in income. The FVTPL classification is applied when a financial instrument:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Is a derivative, including embedded derivatives accounted for separately from the host contract, but excluding those derivatives designated as effective hedging instruments;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Has been acquired or incurred principally for the purpose of selling or repurchasing in the near future;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Is part of a portfolio of financial instruments that are managed together and for which there is evidence of a recent actual pattern of short-term profit-taking; or</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Has been irrevocably designated as such by the Company (fair value option).</FONT></P>

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<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Held-to-maturity investments, loans and receivables and other financial liabilities</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Financial instruments classified as held-to-maturity investments, loans and receivables and other financial liabilities are carried at amortized cost using the effective interest method. Interest income or expense is included in income in the period as incurred. </FONT></P>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>10</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Available-for-sale</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Available-for-sale financial assets are non-derivative financial assets that are designated as available-for-sale or that are not classified in any of the preceding categories. Financial assets classified as available-for-sale are carried at fair value at each reporting date. Unrealized gains and losses, including changes in foreign exchange rates for non-monetary financial assets, are recognized in other comprehensive income (loss) (OCI) in the period in which the changes arise and are transferred to income when the assets are derecognized or an other than temporary impairment occurs. If objective evidence of impairment exists these changes are recognized in income in the period incurred. If a reliable estimate of the fair value of an unquoted equity instrument cannot be made, this instrument is measured at cost, less any impairment losses. Dividends are recognized in income when the right of payment has been established.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>As a result, the following classifications were determined:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(i)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Cash and cash equivalents, restricted cash and all derivative instruments, except for derivatives designated as effective hedging instruments, are classified as FVTPL;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(ii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Accounts receivable, contracts in progress, non-current receivables and advances are classified as loans and receivables, except for those that the Company intends to sell immediately or in the near term which are classified as FVTPL;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>A portfolio investment is classified as available-for-sale;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iv)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Accounts payable and accrued liabilities and long-term debt, including interest payable, as well as finance lease obligations are classified as other financial liabilities, all of which are measured at amortized cost using the effective interest rate method.</FONT></P>

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<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Transaction costs</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Transaction costs that are directly related to the acquisition or issuance of financial assets and financial liabilities (other than those classified as FVTPL) are included in the fair value initially recognized for those financial instruments. These costs are amortized to income using the effective interest rate method.</FONT></P>

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<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Offsetting of financial assets and financial liabilities</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial assets and financial liabilities are offset and the net amount is presented in the consolidated statement of financial position when the Company has a legally enforceable right to set off the recognized amounts and intends to settle on a net basis or to realize the assets and settle the liabilities simultaneously.</FONT></P>

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<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Impairment of financial assets</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>At each reporting date, the carrying amounts of the financial assets other than those to be measured at FVTPL are assessed to determine whether there is objective evidence of impairment. Impairment losses on financial assets carried at cost are reversed in subsequent periods if the amount of loss decreases and the decrease can be related objectively to an event occurring after the impairment was recognized. </FONT></P>

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<H5 style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Hedge accounting</FONT></I></B></H5>

<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Documentation</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>At the inception of a hedge, if the Company elects to use hedge accounting, the Company formally documents the designation of the hedge, the risk management objectives and strategy, the hedging relationship between the hedged item and hedging item and the method for testing the effectiveness of the hedge, which must be reasonably assured over the term of the hedging relationship and can be reliably measured. The Company formally assesses, both at inception of the hedge relationship and on an ongoing basis, whether the derivatives that are used in hedging transactions are highly effective in offsetting changes in fair values or cash flows of hedged items in relation to the hedged risk.</FONT></P>

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<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Method of accounting</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The method of recognizing fair value gains and losses depends on whether derivatives are at FVTPL or are designated as hedging instruments, and, if the latter, the nature of the risks being hedged. All gains and losses from changes in the fair value of derivatives not designated as hedges are recognized in income. When derivatives are designated as hedges, the Company classifies them either as: (a) hedges of the change in fair value of recognized assets or liabilities or firm commitments (fair value hedges); or (b) hedges of the variability in highly probable future cash flows attributable to a recognized asset or liability, a firm commitment or a forecasted transaction (cash flow hedges); or (c) hedges of a net investment of a foreign operation.</FONT></P>

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<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Fair value hedge</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>For fair value hedges outstanding, gains or losses arising from the measurement of derivative hedging instruments at fair value are recorded in income and the carrying amount of the hedged items are adjusted by gains and losses on the hedged item attributable to the hedged risks which are recorded in income.</FONT></P>

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<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Cash flow hedge</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The effective portion of changes in the fair value of derivative instruments that are designated and qualify as cash flow hedges is recognized in OCI, while the ineffective portion is recognized immediately in income. Amounts accumulated in OCI are reclassified to income in the period in which the hedged item affects income. However, when the forecasted transactions that are hedged items result in recognition of non-financial assets (for example, inventories or property, plant and equipment), gains and losses previously recognized in OCI are included in the initial carrying value of the related non-financial assets acquired or liabilities incurred. The deferred amounts are ultimately recognized in income as the related non-financial assets are derecognized or amortized.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>11</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Hedge accounting is discontinued prospectively when the hedging relationship no longer meets the criteria for hedge accounting, when the designation is revoked, or when the hedging instrument expires or is sold. Any cumulative gain or loss directly recognized in OCI at that time remains in OCI until the hedged item is eventually recognized in income. When it is probable that a hedged transaction will not occur, the cumulative gain or loss that was recognized in OCI is recognized immediately in income.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Hedge of net investments in foreign operations</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company has designated certain long-term debt as a hedge of CAE&#8217;s overall net investments in foreign operations whose activities are denominated in a currency other than the Company&#8217;s functional currency. The portion of gains or losses on the hedging item that is determined to be an effective hedge is recognized in OCI, net of tax and is limited to the translation gain or loss on the net investment.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H5 style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Derecognition</FONT></I></B></H5>

<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Financial assets</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>A financial asset (or, where applicable a part of a financial asset or part of a group of similar financial assets) is derecognized when: </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The rights to receive cash flows from the asset have expired;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The Company has transferred its rights to receive cash flows from the asset and either has transferred substantially all the risks and rewards of the asset or has neither transferred nor retained substantially all the risks and rewards of the asset, but has transferred control of the asset.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H5 style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=helvetica,sans-serif>Financial liabilities</FONT></I></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>A financial liability is derecognized when the obligation under the liability is discharged, cancelled or expires.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>When an existing financial liability is replaced by another from the same lender on substantially different terms, or the terms of an existing liability are substantially modified, such an exchange or modification is treated as a derecognition of the original liability and the recognition of a new liability, and the difference in the respective carrying amounts is recognized in income.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Foreign currency translation</FONT></B></H4>

<H5 style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Foreign operations </FONT></I></B></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Assets and liabilities of subsidiaries that have a functional currency other than the Canadian dollar are translated from their functional currency to Canadian dollars at exchange rates in effect at the reporting date. The resulting translation adjustments are included in the foreign currency translation adjustment reserve in equity. Translation gains or losses related to long term intercompany account balances, which form part of the overall net investment in foreign operations, and those arising from the translation of debt denominated in foreign currencies and designated as hedges on the overall net investments in foreign operations are also included in the foreign currency translation adjustment reserve. Revenue and expenses are translated at the average exchange rates for the period.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>When the Company reduces its overall net investment in foreign operations, which includes a reduction in the initial capital that does not result in a loss of control or through the settlement of inter-company advances that had been considered part of the Company&#8217;s overall net investment, the relevant amount in the foreign currency translation adjustment reserve is transferred to income.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H5 style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Transactions and balances</FONT></I></B></H5>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Monetary assets and liabilities denominated in foreign currencies are translated at the prevailing exchange rate at the reporting date. Non-monetary assets and liabilities, and revenue and expense items denominated in foreign currencies are translated into the functional currency using the exchange rate prevailing at the dates of the respective transactions. Foreign exchange gains and losses resulting from the settlement of such transactions are recognized in income.</FONT></P>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></B>&nbsp;</H4>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Cash and cash equivalents</FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Cash and cash equivalents consist of cash and highly-liquid investments with original terms to maturity of 90 days or less at the date of purchase.</FONT></P>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</H4>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Accounts receivable</FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Receivables are initially recognized at fair value and are subsequently carried at amortized cost, net of an allowance for doubtful accounts, based on expected recoverability. The amount of the allowance is the difference between the asset&#8217;s carrying amount and the present value of the estimated future cash flows, discounted at the original effective interest rate. The loss is recognized in income. Subsequent recoveries of amounts previously provided for or written-off are credited against the same account.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company is involved in a program in which it sells undivided interests in certain of its accounts receivable and contracts in progress: assets (current financial assets program) to third parties for cash consideration for an amount up to $150.0 million without recourse to the Company. The Company continues to act as a collection agent. These transactions are accounted for when the Company is considered to have surrendered control over the transferred accounts receivable and contracts in progress: assets.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Inventories</FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Raw materials are valued at the lower of average cost and net realizable value. Spare parts to be used in the normal course of business are valued at the lower of cost, determined on a specific identification basis, and net realizable value.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>12</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Work in progress is stated at the lower of cost, determined on a specific identification basis, and net realizable value. The cost of work in progress includes material, labour and an allocation of manufacturing overhead, which is based on normal operating capacity. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Net realizable value is the estimated selling price in the ordinary course of business, less estimated costs of completion and the estimated costs necessary to make the sale. In the case of raw materials and spare parts, the replacement cost is the best measure of net realizable value.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Property, plant and equipment </FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Property, plant and equipment are recorded at cost less any accumulated depreciation and any accumulated net impairment losses. Costs include expenditures that are directly attributable to the acquisition or manufacturing of the item. The cost of an item of property, plant and equipment that is initially recognized includes, when applicable, the initial present value estimate of the costs required to dismantle and remove the asset and restore the site on which it is located at the end of its useful life. Purchased software that is integral to the functionality of the related equipment is capitalized as part of that equipment. Subsequent costs are included in the asset&#8217;s carrying amount or recognized as a separate asset, as appropriate, only when it is probable that future economic benefits are present and the cost of the item can be measured reliably. Updates on training devices are recognized in the carrying value of the training device if it is probable that the future economic benefits embodied with the part will flow to the Company and its cost can be measured reliably; otherwise, they are expensed. The costs of day-to-day servicing of property, plant and equipment are recognized in income as incurred.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>A loss on disposal is recognized in income when the carrying value of a replaced item is derecognized, unless the item is transferred to inventories. If it is not practicable to determine the carrying value, the cost of the replacement and the accumulated depreciation calculated by reference to that cost will be used to derecognize the replaced part. Gains and losses on disposal of property, plant and equipment are determined by comparing the proceeds from disposal with its carrying amount, and are recognized net within other gains and losses. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The different components of property, plant and equipment are recognized separately when their useful lives are materially different and such components are depreciated separately in income. Leased assets are depreciated over the shorter of the lease term and their useful lives. If it is reasonably certain that the Company will obtain ownership by the end of the lease term, the leased asset is depreciated over its useful life. Land is not depreciated. The estimated useful lives, residual values and depreciation methods are as follows:</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Method</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Rates/Years</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Buildings and improvements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="30%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Declining balance/Straight-line</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="25%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.5 to 10%/3 to 20 years</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Simulators</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Straight-line (10% residual)</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Not exceeding 25 years</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Machinery and equipment</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Declining balance/Straight-line</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="25%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20 to 35%/2 to 10 years</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Aircraft</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Straight-line (15% residual)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="25%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Not exceeding 12 years</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Aircraft engines</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Based on utilization</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="25%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Not exceeding 3,000 hours</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="30%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="25%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=5>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Depreciation methods, useful lives and residual values are reviewed and adjusted, if appropriate, on a prospective basis at each reporting date.</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Leases</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company leases certain property, plant and equipment from and to others. Leases where the Company has substantially all the risks and rewards of ownership are classified as finance leases. All other leases are accounted for as operating leases.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9pt" lang=X-NONE face=helvetica,sans-serif>The Company as a lessor</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>With regards to finance leases, the asset is derecognized at the commencement of the lease and a gain (loss) is recognized in income. The net present value of the minimum lease payments and any discounted unguaranteed residual value are recognized as non&#8209;current receivables. Finance income is recognized over the term of the lease based on the effective interest rate method. Income from operating leases is recognized on a straight-line basis over the term of the corresponding lease.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9pt" lang=X-NONE face=helvetica,sans-serif>The Company as a lessee</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Finance leases are capitalized at the lease&#8217;s commencement at the lower of the fair value of the leased item and the present value of the minimum lease payments. Any initial direct costs of the lessee are added to the amount recognized as an asset. The corresponding obligations are included in long-term debt. Payments made under operating leases are charged to income on a straight-line basis over the period of the lease.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9pt" lang=X-NONE face=helvetica,sans-serif>Sale and leaseback transactions</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company engages in sales and leaseback transactions as part of the Company&#8217;s financing strategy to support investment in the civil and military training and services business. Where a sale and leaseback transaction results in a finance lease, any excess of sales proceeds over the carrying amount is deferred and amortized over the lease term. Where a sale and leaseback transaction results in an operating lease, and it is clear that the transaction is established at fair value, any profit or loss is recognized immediately. If the sales price is below fair value, the shortfall is recognized in income immediately except that, if the loss is compensated for by future lease payments at below market price, it is deferred and amortized in proportion to the lease payments over the period for which the asset is expected to be used. If the sale price is above fair value, the excess over fair value is deferred and amortized over the period the asset is expected to be used.</FONT></P>

<a name="_bclFooter13"></a><DIV>

<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>13</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Intangible assets </FONT></B></P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9pt" lang=X-NONE face=helvetica,sans-serif>Goodwill</FONT></I></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 115%; FONT-STYLE: normal; FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=X-NONE face=helvetica,sans-serif>Goodwill is measured at cost less accumulated impairment losses, if any.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Goodwill arises on the acquisition of subsidiaries and joint ventures. Goodwill represents the excess of the cost of an acquisition, including the Company&#8217;s best estimate of the fair value of contingent consideration, over the fair value of the Company&#8217;s share of the net identifiable assets of the acquired subsidiary or joint venture at the acquisition date.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Gains and losses on the disposal of an entity include the carrying amount of goodwill relating to the entity sold.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9pt" lang=X-NONE face=helvetica,sans-serif>Research and development (R&amp;D)</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Research costs are expensed as incurred. Development costs are also charged to income in the period incurred unless they meet all the specific capitalization criteria established in IAS 38, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Intangible Assets</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. Capitalized development costs are stated at cost and net of accumulated amortization and accumulated impairment losses, if any. Amortization of the capitalized development costs commences when the asset is available for use and is included in research and development expense.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9pt" lang=X-NONE face=helvetica,sans-serif>Other intangible assets</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Intangible assets acquired separately are measured at cost upon initial recognition. The cost of intangible assets acquired in a business combination is the fair value as at the acquisition date. Following initial recognition, intangible assets are carried at cost, net of accumulated amortization and accumulated impairment losses, if any.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The cost of an internally generated intangible asset comprises all directly attributable costs necessary to create, produce, and prepare the asset to be capable of operating in the manner intended by management. Subsequent costs are recognized in the carrying amount of the item if it is probable that the future economic benefits embodied with the item will flow to the Company and its cost can be measured reliably.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Gains and losses on disposal of intangible assets are determined by comparing the proceeds from disposal with its carrying amount and are recognized within other gains and losses. </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 15pt">

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   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Amortization</FONT></I></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Amortization is calculated using the straight-line method for all intangible assets over their estimated useful lives as follows:</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Amortization period</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(in years)</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="73%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capitalized development costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Not exceeding 10</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Customer relationships</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3 to 20</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>ERP and other software</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3 to 10</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Technology</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3 to 15</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other intangible assets</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2 to 40</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Amortization methods and useful lives are reviewed and adjusted, if appropriate, on a prospective basis at each reporting date.</FONT></P></TD></TR></TABLE></DIV>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Impairment of non-financial assets</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The carrying amounts of the Company&#8217;s non-financial assets, other than inventories, deferred tax assets and assets arising from employee benefits are tested for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. Goodwill and assets that have indefinite lives or that are not yet available for use are tested for impairment annually or at any time if an indicator of impairment exists.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The recoverable amount of an asset or a cash-generating unit (CGU) is the greater of its value in use and its fair value less costs to sell. The recoverable amount is determined for an individual asset; unless the asset does not generate cash inflows that are largely independent of those from other assets or groups of assets. In such case, the CGU that the asset belongs to is used to determine the recoverable amount.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>For the purposes of impairment testing, the goodwill acquired in a business combination is allocated to CGUs, which generally corresponds to its operating segments or one level below, that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the acquiree are assigned to those units.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>An impairment loss is recognized if the carrying amount of an asset or CGU exceeds its estimated recoverable amount. Where the recoverable amount of a CGU to which goodwill has been allocated is lower than the CGU&#8217;s carrying amount, the related goodwill is impaired. Any remaining amount of impairment exceeding the impaired goodwill is recognized on a pro rata basis of the carrying amount of each asset in the respective CGU. Impairment losses are recognized in income.&nbsp; </FONT></P>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>14</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company evaluates impairment losses, other than goodwill impairment, for potential reversals at each reporting date. An impairment loss is reversed if there is any indication that the loss has decreased or no longer exists due to changes in the estimates used to determine the recoverable amount. An impairment loss is reversed only to the extent that the asset&#8217;s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment loss had been recognized. Such reversal is recognized in income.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Borrowing costs</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Borrowing costs that are directly attributable to the acquisition or construction of a qualifying asset are capitalized as part of the cost of the asset. A qualifying asset is one that necessarily takes a substantial period of time to get ready for its intended use or sale. Capitalization of borrowing costs ceases when the asset is completed and ready for productive use. All other borrowing costs are recognized as finance expense in income, as incurred.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Other assets</FONT></B></P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Restricted cash</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company is required to hold a defined amount of cash as collateral under the terms of certain subsidiaries&#8217; external bank financing, government-related sales contracts and business combination arrangements.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Deferred financing costs</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Deferred financing costs related to the revolving unsecured term credit facilities, when it is probable that some or all of the facilities will be drawn down, and deferred financing costs related to sale and leaseback agreements are included in other assets at cost and are amortized on a straight-line basis over the term of the related financing agreements.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&nbsp;&nbsp;</FONT></B></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Accounts payable and accrued liabilities</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Accounts payable and accrued liabilities are recognized initially at fair value and subsequently measured at amortized cost using the effective interest method.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Provisions</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Provisions are recognized when the Company has a present legal or constructive obligation as a result of past events, it is probable that an outflow of resources will be required to settle the obligation and the amount can be reliably estimated. Provisions are not recognized for future operating losses. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognized as a finance expense. When there are a number of similar obligations, the likelihood that an outflow will be required in settlement is determined by considering the class of obligations as a whole. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Long-term debt</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Long-term debt is recognized initially at fair value, net of transaction costs incurred. They are subsequently stated at amortized cost. Any difference between the proceeds (net of transaction costs) and the redemption value is recognized in income over the period of borrowings using the effective interest method.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Fees paid on the establishment of loan facilities are recognized as transaction costs of the loan to the extent that it is probable that some or all of the facility will be drawn down. In these cases, the fee is deferred until the draw-down occurs. To the extent that there is no evidence that it is probable that some or all of the facility will be drawn down, the fee is capitalized as a pre-payment for liquidity services and amortized over the period of the facility to which it relates.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Share capital</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Common shares are classified as equity. Incremental costs directly attributable to the issue of new shares or options are shown in equity as a deduction, net of tax, from the proceeds.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Accumulated other comprehensive income</FONT></B></P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Foreign currency translation</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>This is used to record exchange differences arising from the translation of the financial statements of foreign operations. It is also used to record the effect of hedging net investments in foreign operations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Net changes in cash flow hedges </FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>This represents the effective portion of the cumulative net change in the fair value of cash flow hedging instruments related to hedged transactions that have not yet occurred.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Net changes in available-for-sale</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>This records fair value changes on the available-for-sale financial asset.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Defined benefit plan actuarial losses </FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>This is used to record actuarial gains and losses of defined benefit plans in the period in which they occur.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></B>&nbsp;</P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>15</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Revenue recognition</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Revenue is measured at the fair value of the consideration received or receivable. Revenue is recognized when the outcome can be reliably estimated, when it is probable that future economic benefits will flow to the Company and when specific criteria have been met for each of the categories, as described below.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Multiple component arrangements</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company sometimes enters into multiple component revenue arrangements, which may include a combination of design, engineering and manufacturing of flight simulators, as well as the provision of spare parts and maintenance. When a single sales transaction requires the delivery of more than one product or service (multiple components), the revenue recognition criteria are applied to the separately identifiable components. A component is considered separately identifiable if the delivered item has value to the customer on a stand-alone basis and the fair value associated with the product or service can be measured reliably.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The allocation of the revenue from a multiple component arrangement is based on the fair value of each element in relation to the fair value of the arrangement as a whole.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company's revenues can be divided into two main accounting categories: construction contracts and sales of goods and services.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Construction contracts</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>A construction contract is a contract specifically negotiated for the construction of an asset or of a group of assets, which are interrelated in terms of their design,&nbsp;technology, function, purpose or use.&nbsp;According to its characteristics, a construction contract can either be accounted for separately, be segmented into several components which are each accounted for separately, or be combined with another construction contract in order to form a single construction contract for accounting purposes in respect of which revenues and expense will be recognized.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Revenue from&nbsp;construction contracts for the design, engineering and manufacturing of&nbsp;training devices&nbsp;is recognized using the percentage-of-completion method when the revenue, contract costs to complete and the stage of contract completion at the end of the reporting period can be measured reliably and when the contract costs can be clearly identified and measured reliably so that actual contract costs incurred can be compared with prior estimates.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Provisions for estimated contract losses are recognized in the period in which the loss is determined. Contract losses are measured at the amount by which the estimated total costs exceed the estimated total revenue from the contract. Warranty provisions are recorded when revenue is recognized based on past experience. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The cumulative amount of costs incurred and profit recognized, reduced by losses and progress billing, is determined on a contract&#8209;by&#8209;contract basis.&nbsp;If this amount is positive it is classified as an asset.&nbsp;If this amount is&nbsp;negative&nbsp;it is classified as a liability.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Post-delivery customer support is billed separately, and revenue is recognized over the support period.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Sales of goods and services</FONT></I></B></P>

<P style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Software arrangements&nbsp;</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Revenue from off-the-shelf&nbsp;software&nbsp;sales&nbsp;is recognized when delivery has occurred. Revenue from fixed-price software arrangements and software customization contracts that require significant production, modification, or customization of software&nbsp;fall under the scope of construction contracts.</FONT></P>

<P style="MARGIN: 0in 0in 1pt"><I><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif></FONT></I>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Spare parts</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Revenue from the sale of spare parts is recognized when the significant risks and rewards of ownership of the goods are transferred and the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold.&nbsp; </FONT></P>

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<P style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Product maintenance</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Revenue from maintenance contracts is generally recognized on the basis of the percentage-of-completion of the transaction.&nbsp;Under the percentage-of-completion method, revenue is recorded as related costs are incurred, on the basis of the percentage of actual costs incurred to date, related to the estimated total costs to complete the contract.&nbsp;&nbsp;&nbsp;</FONT></P>

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<P style="MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>Training and consulting services</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Revenue from training and consulting services is recognized as the services are rendered. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>For flight schools, cadet training courses are offered mainly by way of ground school and live aircraft flight. During the ground school phase, revenue is recognized in income on a straight-line basis, while during the live aircraft flight phase, revenue is recognized based on actual hours flown.</FONT></P>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>16</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Other</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Sales incentives to customers</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company may provide sales incentives in the form of credits, free products and services, and minimum residual value guarantees. Generally, credits and free products and services are recorded at their estimated fair value as a reduction of revenues or included in the cost of sales. Sales with minimum residual value guarantees are recognized in accordance with the substance of the transaction taking into consideration whether the risks and rewards of ownership have been transferred.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Non-monetary transactions</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company may also enter into sales arrangements where little or no monetary consideration is involved. The non-monetary transactions are measured at the more reliable measure of the fair value of the asset given up and fair value of the asset received.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Deferred revenue</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Cash payments received or advances currently due pursuant to contractual arrangements are recorded as deferred revenue until all of the foregoing conditions of revenue recognition have been met.</FONT></P>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Employee benefits </FONT></B></P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Defined benefit pension plans</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company maintains defined benefit pension plans that provide benefits based on length of service and final average earnings. The service costs and the pension obligations are actuarially determined for each plan using the projected unit credit method, management&#8217;s best estimate of expected plan investment performance, salary escalation, retirement ages of employees and life expectancy. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The defined benefit asset or liability comprises the present value of the defined benefit obligation at the reporting date, less past service costs not yet recognized and less the fair value of plan assets out of which the obligations are to be settled. The value of any employee benefit asset recognized is restricted to the sum of any past service costs not yet recognized and the present value of any economic benefits available in the form of refunds from the plan or reductions in the future contributions to the plan (asset ceiling test). Minimum funding requirements may give rise to an additional liability to the extent they require paying contributions to cover an existing shortfall. Plan assets are not available to the creditors of the Company nor can they be paid directly to the Company. Fair value of plan assets is based on market price information. Contributions reflect actuarial assumptions of future investment returns, salary projections and future service benefits.&nbsp; </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Actuarial gains and losses arising from experience adjustments, changes in actuarial assumptions and the effect of any asset ceiling and minimum liability are recognized to OCI in the period in which they arise. Past service costs are recognized as an expense on a straight-line basis over the average period until the benefits become vested. To the extent that the benefits are already vested following the introduction of, or changes to, a defined benefit plan, the Company recognizes past service costs immediately into income.</FONT></P>

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<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Defined contribution pension plans</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company also maintains defined contribution plans for which the Company pays fixed contributions to publicly or privately administered pension insurance plans on a mandatory, contractual or voluntary basis and will have no legal or constructive obligation to pay further amounts. Obligations for contributions to defined contribution pension plans are recognized as an employee benefit expense in income as the services are provided. </FONT></P>

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<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Termination benefits</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Termination benefits are recognized as an expense when the Company is demonstrably committed, without realistic possibility of withdrawal, to a formal detailed plan to either terminate employment before the normal retirement date, or to provide termination benefits as a result of an offer made to encourage voluntary redundancy. Termination benefits for voluntary redundancies are recognized as an expense, if the Company has made an offer of voluntary redundancy, based on the number of employees expected to accept the offer. Benefits falling due more than 12 months after the reporting date are discounted to their present value.</FONT></P>

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<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Share-based payment transactions</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company&#8217;s five share-based payment plans are segregated into two categories of plans: Employee Stock Option Plan (ESOP), which is considered an equity-settled share-based payment plan; and Employee Stock Purchase Plan (ESPP), Deferred Share Unit (DSU) plan, Long-Term Incentive Deferred Share Unit (LTI-DSU) plan and Long-Term Incentive Restricted Share Unit (LTI-RSU) plan, which are considered cash-settled share-based payment plans.&nbsp;&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>For both categories, the fair value of the employee services received in exchange is recognized as an expense in income. Service and non-market performance conditions attached to the transactions are not taken into account in determining fair value. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>For equity-settled plan, the cost of equity-settled transactions is measured at fair value using the Black-Scholes option pricing model. The compensation expense is measured at the grant date and recognized over the service period with a corresponding increase to contributed surplus. The cumulative expenses recognized for equity-settled transactions at each reporting date represents the extent to which the vesting period has expired and management&#8217;s best estimate of the number of equity instruments that will ultimately vest. For options with graded vesting, each tranche is considered a separate grant with a different vesting date and fair value, and each tranche is accounted for separately. </FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>17</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>For cash-settled plans, a corresponding liability is recognized. The fair value of employee services received is calculated by multiplying the number of units expected to vest with the fair value of one unit as of grant date based on the market price of the Company&#8217;s common shares. The fair value of the ESPP is a function of the Company&#8217;s contributions. Until the liability is settled, the Company re-measures the fair value of the liability at the end of each reporting period and at the date of settlement, with any changes in fair value recognized in income for the period. The Company has entered into equity swap agreements with a major Canadian financial institution in order to reduce its cash and earnings exposure related to the fluctuation in the Company&#8217;s share price relating to the DSU and LTI-DSU programs.</FONT></P>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Current and deferred income tax </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Income tax expense comprises of current and deferred tax. An income tax expense is recognized in income except to the extent that it relates to items recognized directly in equity, in which case it is recognized in equity.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Current tax is the amount expected to be paid or recovered from taxation authorities on the taxable income/loss for the year, using tax rates enacted or substantively enacted at the reporting date, and any adjustment to tax payable/receivable in respect of previous years. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Management periodically evaluates positions taken in tax returns with respect to situations in which applicable tax regulation is subject to interpretation. It establishes provisions, where appropriate, on the basis of amounts expected to be paid to the tax authorities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Deferred tax is recognized using the balance sheet liability method, providing for temporary differences between the tax bases of assets or liabilities and their carrying amount for financial reporting purposes.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Deferred income tax is provided on temporary differences arising on investments in subsidiaries, and jointly controlled entities, except where the timing of the reversal of the temporary difference is controlled by the Company and it is probable that the temporary difference will not reverse in the foreseeable future.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Deferred tax is measured on an undiscounted basis at the tax rates that are expected to be applied to temporary differences when they reverse, based on the laws that have been enacted or substantively enacted by the reporting date.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Deferred tax assets are recognized for all deductible temporary differences and carry forward of unused tax losses. The recognition of deferred tax assets are limited to the amount which is probable to be realized.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Deferred tax assets are reviewed at each reporting date and are reduced to the extent that it is no longer probable that a recognized deferred income tax asset will be realized. Unrecognized deferred income tax assets are reassessed at each reporting date and are recognized to the extent that it has become probable that an unrecognized deferred income tax asset will be realized.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Deferred tax assets and liabilities are offset if there is a legally enforceable right to offset current tax liabilities and assets, and they relate to income taxes levied by the same tax authority on the same taxable entity, or on different taxable entities which intend to settle current tax liabilities and assets on a net basis or their tax assets and liabilities will be realized simultaneously.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Taxes on income in the interim periods are accrued by jurisdiction using the effective tax rate that would be applicable to expected total annual profit or loss of the jurisdiction.</FONT></P>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Investment tax credits</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Investment tax credits (ITCs) arising from R&amp;D activities are deducted from the related costs and are accordingly included in the determination of net income when there is reasonable assurance that the credits will be realized. ITCs arising from the acquisition or development of property, plant and equipment and capitalized development costs are deducted from the cost of those assets with amortization calculated on the net amount.</FONT></P>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Earnings per share</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Earnings per share is calculated by dividing the net income for the period attributable to the common shareholders of the Company by the weighted average number of common shares outstanding during the period. The diluted weighted average number of common shares outstanding is calculated by taking into account the dilution that would occur if the securities or other agreements for the issuance of common shares were exercised or converted into common shares at the later of the beginning of the period or the issuance date unless it is anti-dilutive. The treasury stock method is used to determine the dilutive effect of the stock options. The treasury stock method is a method of recognizing the use of proceeds that could be obtained upon the exercise of options in computing diluted earnings per share. It assumes that any proceeds would be used to purchase common shares at the average market price during the period. The Company has one category of dilutive potential common shares which is share options.</FONT></P>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Dividend distribution</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In the period in which the dividends are approved by the Company&#8217;s Board of Directors, the dividend is recognized as a liability in the Company&#8217;s financial statements. </FONT></P>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>18</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Government assistance</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Government contributions are recognized where there is reasonable assurance that the contribution will be received and all attached conditions will be complied with by the Company.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company benefits from investment tax credits that are deemed to be equivalent to government contributions.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Contributions are received for Project New Core Markets from Investissement Qu&#233;bec (IQ) for costs incurred in R&amp;D programs. Contributions were received in previous fiscal years for Project Phoenix from Industry Canada under the Technology Partnerships Canada (TPC) program and from IQ. Repayable government assistance is recognized as royalty obligations. The current portion is included as part of accrued liabilities. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The obligation to repay royalties is recorded when the contribution is receivable and is estimated based on future projections. The obligation is discounted using the prevailing market rates of interest, at that time, for a similar instrument (similar as to currency, term, type of interest rate, guarantees or other factors) with a similar credit rating. The difference between government contributions and the discounted value of royalty obligations is accounted for as a government contribution which is recognized as a reduction of costs or as a reduction of capitalized expenditures.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company recognizes the Government of Canada&#8217;s participation in Project Falcon as an interest-bearing long-term debt. The initial measurement of the accounting liability recognized to repay the lender is discounted using the prevailing market rates of interest, at that time, for a similar instrument (similar as to currency, term, type of interest rate, guarantees or other factors) with a similar credit rating. The difference between the face value of the long-term obligation and the discounted value of the long-term obligation is accounted for as a government contribution which is recognized as a reduction of costs or as a reduction of capitalized expenditures.</FONT></P>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Use of judgements, estimates and assumptions</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The preparation of the consolidated financial statements requires the Company&#8217;s management (management) to make judgements, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, as well as the reported amounts of revenues and expenses for the period reported. It also requires management to exercise its judgement in applying the Company&#8217;s accounting policies. The areas involving a high degree of judgement or complexity, or areas where assumptions and estimates are significant to the consolidated financial statements are disclosed below. Actual results could differ from those estimates. Changes will be reported in the period in which they are identified.</FONT></P>

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<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Business combinations</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Business combinations are accounted for in accordance with the acquisition method; thus, on the date that control is obtained. The acquiree&#8217;s identifiable assets, liabilities and contingent liabilities are measured at their fair value. Depending on the complexity of determining these valuations, the Company either consults with independent experts or develops the fair value internally by using appropriate valuation techniques which are generally based on a forecast of the total expected future net discounted cash flows. These evaluations are linked closely to the assumptions made by management regarding the future performance of the related assets and any changes in the discount rate applied.</FONT></P>

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<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Development costs</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Development costs are recognized as intangible assets and are amortized over their useful lives when they meet the criteria for capitalization. Forecasted revenue and profitability for the relevant projects are used to assess compliance with the capitalization criteria and to assess the recoverable amount of the assets.</FONT></P>

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<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Impairment of non-financial assets</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company&#8217;s impairment test for goodwill is based on fair value less costs to sell calculations and uses valuation models such as the discounted cash flows model. The cash flows are derived from the projections approved by management for the next five years. Cash flow projections take into account past experience and represent management&#8217;s best estimate about future developments. Cash flows after the five-year period are extrapolated using estimated growth rates. Key assumptions which management has based its determination of fair value less costs to sell include estimated growth rates, post-tax discount rates and tax rates. The post-tax discount rates were derived from the respective CGUs&#8217; representative weighted average cost of capital which range from 7.5% to 9.5%. These estimates, including the methodology used, can have a material impact on the respective values and ultimately the amount of any goodwill impairment. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Likewise, whenever property, plant and equipment and intangible assets are tested for impairment, the determination of the assets&#8217; recoverable amount involves the use of estimates by management and can have a material impact on the respective values and ultimately the amount of any impairment.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>19</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Revenue recognition</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company uses the percentage-of-completion method in accounting for its fixed-price contracts to deliver services and manufacture products.&nbsp; Use of the percentage-of-completion method requires the Company to estimate the work performed to date as a proportion of the total work to be performed. Management conducts monthly reviews of its estimated costs to complete, <BR>percentage-of-completion estimates and revenues and margins recognized, on a contract-by-contract basis. The impact of any revisions in cost and earnings estimates is reflected in the period in which the need for a revision becomes known.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Defined benefit pension plans</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The cost of defined benefit pension plans as well as the present value of the pension obligations is determined using actuarial valuations. The actuarial valuations involve making assumptions about discount rates, expected rates of return on assets, future salary increases, mortality rates and future pension increases. All assumptions are reviewed at each reporting date. Any changes in these assumptions will impact the carrying amount of pension obligations. In determining the appropriated discount rate management considers the interest rates of high quality corporate bonds that are denominated in the currency in which the benefits will be paid, and that have terms to maturity approximating the terms of the related pension liability. The mortality rate is based on publicly available mortality tables for the specific country. Future salary increases and pension increases are based on expected future inflation rates for the specific country.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The expected return on plan assets is determined by considering the expected returns on the assets underlying the current investment policy applicable over to the period over which the obligation is to be settled. &nbsp;For the purpose of calculating the expected return on plan assets, historical and expected future returns were considered separately for each class of assets based on the asset allocation and the investment policy.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Other key assumptions for pension obligations are based, in part, on current market conditions. See Note 15 for further details regarding assumptions used.</FONT></P>

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<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Government assistance repayments</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In determining the amount of repayable government assistance, assumptions and estimates are made in relation to discount rates, expected revenues and the expected timing of revenues, when relevant. Revenue projections take into account past experience and represent management&#8217;s best estimate about the future. Revenues after a five-year period are extrapolated using estimated growth rates depending on the estimated timing of repayments. The estimated repayments are discounted using average rates ranging from 7.6% to 8.5% based on terms of similar financial instruments. These estimates, along with the methodology used to derive the estimates, can have a material impact on the respective values and ultimately any repayable obligation in relation to government assistance. A 1% increase to the growth rates would increase the royalty obligation at March 31, 2013 by approximately $10.2 million (2012 &#8722; $8.2 million). </FONT></P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif></FONT></I></B>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Share-based payments</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company measures the cost of cash and equity-settled transactions with employees by reference to the fair value of the related instruments at the date at which they are granted. Estimating fair value for share-based payments requires determining the most appropriate valuation model for a grant, which is dependent on the terms and conditions of the grant. This also requires making assumptions and determining the most appropriate inputs to the valuation model including the expected life of the option, volatility and dividend yield.</FONT></P>

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<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Income taxes</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company is subject to income tax laws in numerous jurisdictions. Judgement is required in determining the worldwide provision for income taxes. The determination of tax liabilities and assets involve certain uncertainties in the interpretation of complex tax regulations. The Company provides for potential tax liabilities based on the probability weighted average of the possible outcomes. Differences between actual results and those estimates could have an effect on the income tax liabilities and deferred tax liabilities in the period in which such determinations are made. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Deferred tax assets are recognized to the extent that it is probable that taxable profit will be available against the losses that can be utilised. Significant management judgement is required to determine the amount of deferred tax assets that can be recognized, based upon the likely timing and the level of future taxable profits together with future tax planning strategies. The recorded amount of total deferred tax assets could be altered if estimates of projected future taxable income and benefits from available tax strategies are lowered, or if changes in current tax regulations are enacted that impose restrictions on the timing or extent of the Company&#8217;s ability to utilise future tax benefits.</FONT></P>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>20</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 2 &#8211; cHANGES IN ACCOUNTING POLICIES</FONT></B></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 12pt 0in 2pt"><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9.5pt" lang=X-NONE face=helvetica,sans-serif>New and amended standard adopted by the Company</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Financial instruments</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In October 2010, the International Accounting Standards Board (IASB) amended IFRS 7, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial Instruments: Disclosures.</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> IFRS 7 was amended to require quantitative and qualitative disclosures for transfers of financial assets where the transferred assets are not derecognized in their entirety or the transferor retains continuing managerial involvement. If a substantial portion of the total amount of the transfer activity occurs in the closing days of a reporting period, the amendment also requires disclosure of supplementary information. These amendments are effective for annual periods beginning on or after July 1, 2011. The Company adopted these amendments during fiscal 2013. The Company sells certain of its accounts receivable and contracts in progress: assets through its current financial asset program. These transferred financial assets are derecognized in their entirety as the Company does not retain continuing managerial involvement. Therefore, the amendments to IFRS 7 did not impact the Company&#8217;s disclosure. </FONT></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 12pt 0in 2pt"><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9.5pt" lang=X-NONE face=helvetica,sans-serif>New standards not yet adopted by the Company</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Joint arrangements</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 11, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Joint Arrangements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, which supersedes IAS 31, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Interests in Joint Ventures</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, and SIC-13, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Jointly Controlled Entities &#8211; Non-monetary Contributions by Venturers</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 11 focuses on the rights and obligations of a joint arrangement, rather than its legal form as is currently the case under IAS 31. The standard addresses inconsistencies in the reporting for joint arrangements by requiring the equity method to account for interest in jointly controlled entities. IFRS 11 is effective for annual periods beginning on or after January 1, 2013. The Company currently uses proportionate consolidation to account for interests in joint ventures, but will apply the equity method under IFRS 11 beginning April 1<SUP>st</SUP>, 2013. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Under the equity method, the Company&#8217;s share of net assets, net income and OCI of joint ventures will be presented as one-line items on the statement of financial position, the statement of income and the statement of comprehensive income, respectively. The Company assessed that the classification of its joint arrangements will remain the same upon adoption of IFRS 11. When making this assessment, the Company considered the structure of the arrangements, the legal form of any separate vehicles, the contractual terms of the arrangements and other facts and circumstances. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Employee benefits</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>In June 2011, the IASB amended IAS 19, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Employee Benefit</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>. IAS 19 was amended to require the calculation of a net interest on the net defined benefit liability or asset using the discount rate used to measure the defined benefit obligation</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> and</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> to expand the disclosure requirements</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>.&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> These amendments are effective for years beginning on or after January 1, 2013. As a result, </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>the Company</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> will determine a net interest income (expense) on the net defined benefit asset (liability) which will be presented as part of the finance expense or income. </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The net interest on the defined benefit obligation liability or asset will replace the interest cost on the defined benefit obligation and the expected return on plan assets</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>. &nbsp;</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Consolidation</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 10, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidated Financial Statements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, which replaces SIC-12, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidation &#8211; Special Purpose Entities</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, and parts of IAS 27, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidated and Separate Financial Statements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. The new standard builds on existing principles by identifying the concept of control as the determining factor in whether an entity should be included in a company&#8217;s consolidated financial statements. IFRS 10 is effective for annual periods beginning on or after January 1<SUP>st</SUP>, 2013. The Company assessed that the adoption of IFRS 10 on April 1<SUP>st</SUP>, 2013 will not result in any change in the consolidation status of its subsidiaries. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Disclosure of interests in other entities</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 12, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Disclosure of Interests in Other Entities</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 12 is a new and comprehensive standard on disclosure requirements for all forms of interests in other entities, including joint arrangements, associates and unconsolidated structured entities. The standard requires an entity to disclose information regarding the nature and risks associated with its interests in other entities and the effects of those interests in its financial position, financial performance and cash flows. IFRS 12 is effective for annual periods beginning on or after January 1, 2013. The new disclosures pursuant to IFRS 12 will be included in the Company&#8217;s consolidated financial statements in fiscal 2014.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Fair value measurement</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 13, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Fair Value Measurement</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 13 defines fair value, sets out in a single IFRS a framework for measuring fair value and requires disclosures about fair value measurements. IFRS 13 applies when other IFRS standards require or permit fair value measurements. It does not introduce any new requirements to measure an asset or a liability at fair value, change what is measured at fair value in IFRS standards or address how to present changes in fair value. The standard is effective for annual periods beginning on or after January 1, 2013. The Company is currently evaluating the impact of the standard on its consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Financial statement presentation</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In June 2011, the IASB amended IAS 1, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial Statement Presentation, </FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>to change the disclosure of items presented in OCI, including a requirement to separate items presented in OCI into two groups based on whether or not they may be recycled to income in the future. The amendments are effective for annual periods beginning on or after July 1, 2012. The new OCI requirements will be presented in the Company&#8217;s consolidated other comprehensive income statement in fiscal 2014.</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Property, plant and equipment</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In the 2011 Annual Improvements, the IASB amended IAS 16, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Property, Plant and Equipment, </FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>to clarify when certain assets are property, plant and equipment or inventory. This amendment clarifies that major spare parts and servicing equipment that meet the definition of property, plant and equipment are not inventory. The 2011 annual improvement amendment removes the requirement for spare parts and servicing equipment used only in connection with an item of property, plant and equipment to be classified as property, plant and equipment. This annual improvement is effective for annual periods beginning on or after January 1, 2013. The Company is currently evaluating the impact of the standard on its consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Financial instruments</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In November 2009, the IASB released IFRS 9, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial Instruments</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, which is the first part of a three-part project to replace IAS 39, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial Instruments: Recognition and Measurement</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. It addresses classification and measurement of financial assets and liabilities. IFRS 9 replaces the multiple category and measurement models of IAS 39 for debt instruments with a new mixed measurement model having two categories: amortized cost and fair value through profit or loss. Most of the requirements in IAS 39 for classification and measurement of financial liabilities were carried forward in IFRS 9. However, the portion of the changes in fair value related to the Company&#8217;s own credit risk must be presented in OCI rather than in income. IFRS 9 is effective for annual periods beginning on or after January 1, 2015, with earlier application permitted. The Company is currently evaluating the impact of the standard on its consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The following tables summarize the adjustments to the Company&#8217;s consolidated statement of financial position as at April 1, 2012 and March 31, 2013, its consolidated statements of net income, comprehensive income and cash flows for the year end March 31, 2013 as a result of the future changes in accounting policies applicable in fiscal 2014: </FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>March 31, 2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>April 1, 2012</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ffffff; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>March 31, 2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amended</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>April 1, 2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amended</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(33.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>260.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(32.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>254.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current assets, excluding </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>cash and cash equivalent</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,040.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,047.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>860.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>860.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,498.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(355.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,142.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,293.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(300.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>993.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment in equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>196.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>196.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>172.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>172.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other non-current assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,046.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,044.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>741.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>747.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,878.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(187.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,691.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(154.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,028.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,002.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(96.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>906.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>883.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(57.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>825.8&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,097.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(94.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,002.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>685.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(97.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>588.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Royalty obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>160.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>160.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.6&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee benefits obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other non-current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>339.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>331.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>290.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>281.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,744.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(199.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,544.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,141.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(164.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,977.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share capital</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributed surplus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated other </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>comprehensive loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.0)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Retained earnings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>625.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>633.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>558.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>563.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity attributable to equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,102.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,114.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,021.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,031.1&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,134.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,146.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,042.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,051.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,878.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(187.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,691.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(154.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,028.9&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>22</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P></DIV></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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<TR style="HEIGHT: 15pt">

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Reconciliation of net income </FONT></B></P></TD></TR>

<TR style="HEIGHT: 15pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="37%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Year ended March 31, 2013</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As currently</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions, except per share amounts)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Amended</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,104.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(69.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,035.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost of sales</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,482.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(31.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,450.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Gross profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>621.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(37.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>584.8&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Research and development expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.1&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Selling, general and administrative expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>269.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>264.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(23.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.4)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>After tax share in profit of equity accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(20.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(20.1)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>68.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>68.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>245.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>234.0&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.4)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>75.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>74.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Finance expense &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>68.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>65.1&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings before income taxes</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>177.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>168.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income tax expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>35.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>28.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>142.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(3.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>140.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>139.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>137.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings per share from continuing operations </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>attributable to equity holders of the Company</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.54&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.01)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.53&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>shares outstanding (basic)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.0&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>shares outstanding (diluted)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.4&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=17>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Summary reconciliation of comprehensive income</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 17.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="37%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="25%" colSpan=7>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Year ended March 31, 2013</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As currently</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amended</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>140.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency translation </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in cash flow hedge</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.4)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Defined benefit plan actuarial losses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(22.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(18.9)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other comprehensive loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(29.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(24.8)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total comprehensive income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>113.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>115.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>110.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>112.8&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.1&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>113.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>115.9&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 673pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=18>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Summary reconciliation of statement of cash flows </FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Year ended March 31, 2013</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As currently</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Amended</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash provided by operating activities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>204.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(49.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>154.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash used in investing activities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(504.9)</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>71.2&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(433.7)</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>306.7&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.2)</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>284.5&nbsp;</FONT></B></P></TD></TR>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>23</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 3 &#8211; BUSINESS COMBINATIONS</FONT></B></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Fiscal 2013 acquisitions</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>During fiscal 2013, the Company entered into two business combination transactions for a total purchase consideration of <BR>$304.0 million. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>An amount of $6.0 million of acquisition-related costs was included in restructuring, integration and acquisition costs in the consolidated income statement for the year ended March 31, 2013.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></I></B>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Oxford Aviation Academy Luxembourg S.</FONT></I></B><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>&#224; r.l.</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>In May 2012, the Company acquired 100% of the shares of Oxford Aviation Academy Luxembourg S.&#224; r.l. (OAA), a provider of aviation training and crew sourcing services. This acquisition strengthens CAE&#8217;s leadership and global reach in civil aviation training by increasing its training centre footprint, growing its flight academy network and extending its portfolio aviation training solutions and aircraft crew sourcing services.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The determination of the fair value for the above acquisition of the net identifiable assets acquired and liabilities assumed is included in the following table. The fair value of the acquired identifiable intangible assets is $71.3 million (including trade names and customer relationships) and goodwill is $142.4 million. The goodwill arising from the acquisition of OAA is attributable to the advantages gained, which include:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Synergies from combining CAE&#8217;s operations and OAA&#8217;s operations;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Broadening of CAE&#8217;s portfolio by extending into pilot and maintenance crew sourcing via Parc Aviation;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>An experienced workforce with subject matter expertise.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The fair value of the acquired accounts receivable was $28.2 million. Gross contractual amounts receivable amount to $29.6 million, of which $1.4 million has been provisioned in the allowance for doubtful accounts.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The revenue and segment operating income included in the consolidated income statement from OAA since the acquisition date is $245.1</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=arial,sans-serif> </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>million and $12.7</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=arial,sans-serif> </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>million respectively. Had OAA been consolidated from April 1, 2012, the consolidated income statement would have shown additional revenue and segment operating income from OAA of $39.0 million and $0.9 million respectively. These pro-forma amounts are estimated based on the operations of the acquired business prior to the business combination by the Company. The amounts are provided as supplemental information and are not indicative of the Company&#8217;s future performance.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Advanced Medical Technologies, LLC (Blue Phantom<SUP>TM</SUP>)</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>In November 2012, the Company acquired </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Advanced Medical Technologies, LLC (Blue Phantom) which specializes in the design, development and sales of hands-on training models for ultrasound simulation training.</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif> This acquisition </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>enables CAE to expand its healthcare simulation business by integrating tissue-based simulation into its product offerings as well as enhancing its human patient simulators and its line of computer based ultrasound simulators.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The determination of the fair value for the above acquisition of the net identifiable assets acquired and liabilities assumed is included in the following table. The fair value of the acquired identifiable intangible assets is $10.0 million (including trade name, technology, intellectual property and customer relationships) and goodwill is $9.7 million. The goodwill arising from the acquisition of Blue Phantom is attributable to the advantages gained, which include:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Expansion of CAE&#8217;s healthcare product line by integrating tissue-based simulation into its product offerings;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Projected future growth of the Blue Phantom product line.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The fair value and the gross contractual amounts of the acquired accounts receivable was $1.1 million. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The revenue and segment operating income included in the consolidated income statement from Blue Phantom since the acquisition date is $2.1</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=arial,sans-serif> </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>million and $1.4</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=arial,sans-serif> </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>million respectively. Had Blue Phantom been consolidated from April 1, 2012, the consolidated income statement would have shown additional revenue and segment operating income of $4.2 million and $2.9 million respectively. These pro-forma amounts are estimated based on the operations of the acquired business prior to the business combination by the Company. The amounts are provided as supplemental information and are not indicative of the Company&#8217;s future performance.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Other</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Adjustments to the determination of net identifiable assets acquired and liabilities assumed for fiscal 2012 acquisitions was also completed during the period which included a net decrease to goodwill of $2.3 million and a net increase to intangible assets of $2.8 million.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net assets acquired and liabilities assumed arising from the acquisitions are as follows:</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=white face=helvetica,sans-serif>As at March 31</FONT></I><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)<SUP> </SUP></FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>OAA</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current assets<SUP> (1)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>35.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(90.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(90.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(19.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>151.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>151.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Intangible assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>71.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>81.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>39.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Goodwill<SUP> (2)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>152.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>99.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred income taxes<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-current liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(18.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(18.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(26.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fair value of the net assets acquired, excluding cash position<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>at acquisition<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>268.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>289.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>126.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Cash and cash equivalents in subsidiary acquired<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>14.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>14.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>4.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total purchase consideration</FONT></B><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif> (3)</FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>283.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>304.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>131.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Purchase price payable</FONT><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other</FONT><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total purchase consideration settled in cash<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>279.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>299.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>130.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Additional consideration related to previous fiscal year's acquisitions</FONT><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total cash consideration<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>279.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>300.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>130.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Excluding cash on hand<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(2)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> The goodwill includes $9.7 million that is deductible for tax purposes.</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=17>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(3)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>Total purchase consideration in relation to OAA acquisition includes an amount of $279.3 million paid to former OAA shareholders to repay debt.</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The net assets, including goodwill, of OAA are included in the Training &amp; Services/Civil segment. The net assets, including goodwill, of Blue Phantom are included in the New Core Markets segment. </FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>25</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 4 &#8211; INVESTMENTS IN JOINT VENTURES</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>During fiscal 2013, the Company entered into one new joint venture arrangement to form Rotorsim USA LLC. See Note 33 for a complete list of the Company&#8217;s investments in joint ventures.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Except for the Helicopter Training Media International GmbH joint venture, whose operations are essentially focused on designing, manufacturing and supplying advanced helicopter military training product applications, the other joint ventures&#8217; operations are focused on providing civil and military aviation training and related services. </FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The following table summarizes the financial information of the Company's investment in joint ventures:</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>83.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>74.4&nbsp;</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment and other non-current assets</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>378.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>315.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="70%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>74.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>53.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term debt (including current portion)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>113.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred gains and other non-current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.5&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="66%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#ff6600 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="66%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings information</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="63%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>134.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>111.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="63%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>28.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="63%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Segmented operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>28.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>23.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="60%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>There are no contingent liabilities relating to the Company&#8217;s interests in the joint ventures and no contingent liabilities from the joint ventures themselves.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company&#8217;s share of the capital commitments from the joint ventures themselves amount to $56.2 million as at March 31, 2013 <BR>(2012 </FONT><B><I><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>&#8211;&nbsp;</FONT></I></B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> $84.7 million).</FONT></P>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>26</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P></DIV></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 5 &#8211; ACCOUNTS RECEIVABLE</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Accounts receivable are carried on the consolidated statement of financial position net of allowance for doubtful accounts. This provision is established based on the Company&#8217;s best estimates regarding the ultimate recovery of balances for which collection is uncertain. Uncertainty of ultimate collection may become apparent from various indicators, such as a deterioration of the credit situation of a given client and delay in collection beyond the contractually agreed upon payment terms. Management regularly reviews accounts receivable, monitors past due balances and assesses the appropriateness of the allowance for doubtful accounts.</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Details of accounts receivable were as follows:</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Past due trade receivables not impaired</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1-30 days</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.9&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>30.1&nbsp;</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>31-60 days</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>61-90 days</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Greater than 90 days</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>47.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>33.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>127.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>82.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Allowance for doubtful accounts</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current trade receivables</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>156.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>121.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accrued receivables</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>73.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>48.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Receivables from related parties (Note 34)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>23.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other receivables</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>41.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>40.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total accounts receivable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>399.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>308.4&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 503.25pt; BORDER-COLLAPSE: collapse; HEIGHT: 200px" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=10>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Changes in the allowance for doubtful accounts were as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Allowance for doubtful accounts, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Additions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amounts charged off</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Unused amounts reversed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Allowance for doubtful accounts, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.6)</FONT></P></TD></TR>

<TR height=0>

   <TD width="53%">&nbsp;</TD>

   <TD width="21%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 6 &#8211; inventories</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Work in progress</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>101.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>99.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Raw materials, supplies and manufactured products</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>84.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>53.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>186.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>153.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The amount of inventories recognized as cost of sales was as follows:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Work in progress</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>58.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>72.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Raw materials, supplies and manufactured products</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>40.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>99.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>106.9&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Write-downs of inventories in the amount of $0.7 million were made during fiscal 2013 (2012 &#8211; $1.4 million).</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>27</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 7 &#8211; Property, plant and equipment</FONT></B></P>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Buildings</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Aircraft and</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>under</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>and</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>and</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>aircraft</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>finance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>under</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Land</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>improvements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Simulators</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>engines</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>lease</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>construction</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value at March 31, 2011</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>23.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>175.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>701.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>55.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>144.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>99.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,211.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Additions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>76.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>165.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition of subsidiaries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition of joint venture</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Disposals</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(24.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(24.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Depreciation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(44.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(15.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(92.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Impairment (Note 21)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Transfers and others</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>43.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(45.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Net book value at March 31, 2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>30.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>186.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>748.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>55.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>11.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>125.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>135.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,293.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Additions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>79.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>155.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition of subsidiaries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>91.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>151.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition of joint ventures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Disposals</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Depreciation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(59.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(19.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(107.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Transfers and others</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value at March 31, 2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>208.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>890.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>140.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>159.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,498.6&nbsp;</FONT></B></P></TD></TR>

<TR height=0>

   <TD width="3%">&nbsp;</TD>

   <TD width="20%">&nbsp;</TD>

   <TD width="2%">&nbsp;</TD>

   <TD width="4%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="4%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="4%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="4%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="4%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="4%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="4%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="4%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 672pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Buildings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Machinery</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Aircraft and</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>under</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>and</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>and</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>aircraft</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>finance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>under</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Land</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>improvements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Simulators</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>engines</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>lease</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>construction</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>30.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>305.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>946.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>198.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>246.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>135.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,883.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated depreciation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(119.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(198.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(142.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(120.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(590.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value at March 31, 2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>30.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>186.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>748.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>55.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>125.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>135.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,293.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>340.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,142.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>200.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>31.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>280.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>159.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,185.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Accumulated depreciation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(132.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(251.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(151.5)</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(10.1)</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(140.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(686.4)</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value at March 31, 2013</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>208.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>890.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>140.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>159.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,498.6&nbsp;</FONT></B></P></TD></TR>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>As at March 31</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=arial,sans-serif>, 2013</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>, the average remaining amortization period for full-flight simulators is 14 years (2012 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif> 15 years).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>As at March 31</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=arial,sans-serif>, 2013</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>, bank borrowings are collateralized by property, plant and equipment for a value of $149.0 million <BR>(2012 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif> $113.7&nbsp;million).</FONT></P>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>28</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Assets under finance lease, with lease terms between 3 and 21 years, include simulators, buildings and machinery and equipment, as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Simulators</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>245.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>211.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated depreciation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(128.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(110.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>117.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>101.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Buildings </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated depreciation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>23.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Machinery and equipment</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated depreciation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 13.5pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total net book value</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>140.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>125.7&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=arial,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>As at March 31, 2013, the net book value of simulators leased out to third parties is $22.3 million (2012 </FONT><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=calibri,sans-serif>&#8211; </FONT><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>$5.4 million).</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 8 &#8211; intangible assets</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Capitalized</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>ERP and</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>development</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Customer</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>intangible</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Goodwill</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>relationships</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>software</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Technology</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value at March 31, 2011</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>195.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>375.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Additions &#8211; internal development</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>42.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Additions &#8211; acquired separately</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition of subsidiaries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>99.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>138.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(26.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Impairment (Note 21)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Transfers and others</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Net book value at March 31, 2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>298.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>72.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>60.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>57.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>27.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>17.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>533.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Additions &#8211; internal development</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>69.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Additions &#8211; acquired separately</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition of subsidiaries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>149.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>63.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>233.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(38.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Transfers and others</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value at March 31, 2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>452.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>105.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>119.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>65.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>799.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 2.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 2.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Capitalized</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>ERP and</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>development</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Customer</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>intangible</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Goodwill</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>relationships</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>software</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Technology</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>298.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>106.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>79.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>95.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>41.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>653.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated depreciation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(34.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(19.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(38.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(13.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(120.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value at March 31, 2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>298.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>72.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>57.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>533.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>452.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>149.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>151.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>117.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>41.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>963.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Accumulated depreciation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(43.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(32.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(52.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(17.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(18.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(163.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net book value at March 31, 2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>452.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>105.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>119.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>65.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>799.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 1.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 1.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>For the year ended March 31, 2013, amortization of $29.1 million (2012 &#8211; $19.7 million) has been recorded in cost of sales, <BR>$</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>8.2&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> million (2012 &#8211; $5.4 million) in research and development expenses, $1.5 million (2012 &#8211; $0.9 million) in selling, general and administrative expenses and nil (2012 &#8211; nil) was capitalized.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>As at March 31, 2013, the average remaining amortization period for the capitalized development costs is 5 years (2012 &#8211; 6&nbsp;years).</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>29</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company has no indefinite life intangible assets other than goodwill.</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The carrying amount of goodwill allocated to the Company's CGUs per operating segment is as follows:</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>176.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.3&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>103.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>103.1&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>NCM</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>134.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>125.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total goodwill</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>452.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>298.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 3pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 3pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 9 &#8211; Other assets</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse; HEIGHT: 222px" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restricted cash</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Prepaid rent to a portfolio investment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>77.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>85.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment in a portfolio investment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Advances to related parties</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>33.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred financing costs, net of accumulated amortization of $21.4 (2012 &#8211; $20.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-current receivables</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>58.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>42.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other, net of accumulated amortization of $11.5 (2012 &#8211; $10.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>16.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>8.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>201.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>177.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 2.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 2.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR height=0>

   <TD width="3%">&nbsp;</TD>

   <TD width="64%">&nbsp;</TD>

   <TD width="7%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9.5pt" color=black face=helvetica,sans-serif>Finance lease receivables </FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The present value of future minimum lease payment receivables, included in the non-current receivables is as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 9.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Gross investment in finance lease contracts</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>53.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less: unearned finance income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Less: discounted unguaranteed residual values of leased assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Present value of future minimum lease payment receivables</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 2.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 2.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=13>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Future minimum lease payments from investments in finance lease contracts to be received are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Present value of</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Present value of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Gross</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>future minimum</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Gross</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>future minimum</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>lease payments</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>lease payments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>No later than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Later than 1 year and no later than 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Later than 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>44.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>26.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>7.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>6.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>53.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 1.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 1.5pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>30</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 10 &#8211; ACCOUNTs PAYABLE AND ACCRUED LIABILITIES</FONT></B></P>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts payable trade</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>299.8&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>272.8&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accrued liabilities</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>246.1&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>216.6&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amounts due to related parties (Note 34)</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred revenue</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>123.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>88.7&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Current portion of royalty obligations</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>13.6&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>14.1&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>695.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>597.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 1.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 1.5pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR height=0>

   <TD width="64%">&nbsp;</TD>

   <TD width="7%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 11 &#8211; contracts IN PROGRESS</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The amounts recognized in the consolidated statement of financial position correspond, for each construction contract, to the aggregate amount of costs incurred plus recognized profits (less recognized losses), less progress billings and amounts sold.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: assets </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>247.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>245.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(117.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(104.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Contracts in progress: net assets </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>129.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>141.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>These amounts correspond to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="69%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Aggregate amount of costs incurred plus recognized</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="69%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>profits (less recognized losses) to date</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,052.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,716.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less: progress billing</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,919.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,569.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Less: amounts sold</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: net assets </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>129.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>141.2&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Advances received from customers on construction contracts related to work not yet commenced amounts to $1.6 million at <BR></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>March 31,&nbsp;2013</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> (</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>2012 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&#8211; $0.3 million). </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Construction contracts revenue recognized in fiscal 2013 amounts to $784.9 million (</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>2012 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&#8211; $761.1 million).</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>31</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 12 &#8211; provisionS</FONT></B></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9.5pt" lang=X-NONE face=helvetica,sans-serif>Restoration and simulator removal </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In certain situations, simulators are installed at locations that are not owned by the Company.&nbsp;In some of these cases, the Company has an obligation to dismantle and remove the simulators from these sites and to restore the location to its original condition.&nbsp;A provision is recognized for the present value of estimated costs to be incurred to dismantle and remove the simulators from these sites and restore the location.&nbsp;The provision also includes amounts relating to leased land and building where restoration costs are contractually required at the end of the lease. Where such costs arise as a result of capital expenditure on the leased asset, the restoration costs are also capitalized. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Restructuring</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Restructuring costs consist mainly of severances and other related costs.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US face=helvetica,sans-serif>Legal claims</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The amount represents a provision for certain legal claims brought against the Company.&nbsp;The corresponding charge is recognized in the consolidated income statement within selling, general and administrative expenses.&nbsp;In Management&#8217;s opinion, the outcome of these legal claims will not give rise to any significant loss beyond the amounts provided at March 31, 2013.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Warranties</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>A provision is recognized for expected warranty claims on products sold in the last&nbsp;two years, based on past experience of the level of repairs and returns.&nbsp;It is expected that most of these costs will be incurred in the next financial year and all will have been incurred within two to five years of the consolidated statement of financial position date.&nbsp;Assumptions used to calculate the provision for warranties were based on current sales levels and current information available about returns based on the warranty period of products sold.</FONT></P>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>liabilities arising</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="36%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>and simulator</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restructuring</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Legal</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>on business</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>removal</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Note 23)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>claims</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Warranties</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>combinations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total provisions, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Additions including increases</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>to existing provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>55.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>79.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amounts used</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(28.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(42.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Unused amounts reversed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Changes in the </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>discounted amount</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total provisions, end of year</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>28.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>57.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Less: current portion</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>28.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>4.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>8.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>6.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>49.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term portion</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>32</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P></DIV></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 13 &#8211; DEBT FACILITIES </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Long-term debt, net of transaction costs is as follows:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse; HEIGHT: 262px" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total recourse debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,089.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>678.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total non-recourse debt<SUP> (1)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>120.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>143.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total long-term debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,210.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>821.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less:<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current portion of long-term debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>86.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>113.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Current portion of finance leases<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>26.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>22.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,097.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>685.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=9>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Non-recourse debt is a debt in a subsidiary for which recourse is limited to the assets, equity, interest and undertaking of such subsidiary and not CAE Inc.</FONT></P></TD></TR>

<TR height=0>

   <TD width="3%">&nbsp;</TD>

   <TD width="64%">&nbsp;</TD>

   <TD width="7%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Details of the recourse debt are as follows:</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: gray 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: gray 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: gray 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: gray 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: gray 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: gray 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 1.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 1.5pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 30pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 30pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(i)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 30pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Senior notes ($125.0 and US$225.0 maturing between December 2019 and December 2027), floating interest rate based on bankers&#8217; acceptances rate plus a spread on $50.0 and interest rate ranging from 3.59% and 4.15% for remaining $75.0 and US$225.0</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 30pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 30pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 30pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>353.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 30pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 30pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(ii)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Senior notes (US$33.0 matured in June 2012), fixed interest rate of 7.76% payable semi-annually in June and December</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>33.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(iii)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Senior notes ($15.0 and US$45.0 maturing in June 2016 and US$60.0 maturing in June 2019), average blended rate of 7.15% payable semi-annually in June and December</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>119.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>119.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(iv)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Senior notes (US$100.0 maturing in August 2021 and US$50.0 maturing in August 2026), average blended rate of 4.47% payable semi-annually in August and February</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>152.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>149.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(v)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Revolving unsecured term credit facilities maturing in April 2017 (US$550.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>67.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(vi)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Obligations under finance lease commitments, with various maturities from October 2013 to October 2036, interest rates from 3.11% to 10.68% </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(vii)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Term loan maturing in June 2014 (outstanding as at March 31, 2013 &#8211; US$7.7 and &#163;3.2, as at March 31, 2012 &#8211; US$13.2 and &#163;5.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Term loan maturing in June 2018 (outstanding as at March 31, 2013 &#8211; US$43.2 and &#163;8.5, as at March 31, 2012 &#8211; US$43.2 and &#163;8.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>55.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>54.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Combined coupon rate of post-swap debt of 6.92% (2012 &#8211; 7.90%)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(viii)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>R&amp;D obligation from a government agency maturing in July 2029</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>97.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>58.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(ix)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>Term loan, maturing in December 2017 (outstanding as at March 31, 2013 &#8211; &#8364;6.7, as at March 31, 2012 &#8211; &#8364;7.9), floating interest rate with a floor of 2.50%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(x)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Term loan maturing in January 2020 (outstanding as at March 31, 2013 &#8211; &#8364;4.4, as at March 31, 2012 &#8211; &#8364;4.9), floating interest rate of EURIBOR plus a spread</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 27pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 27pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(xi)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Credit facility maturing in January 2015 (outstanding as at March 31, 2013 &#8211; $2.2 and INR 349.2, as at March 31, 2012 &#8211; $2.1 and INR 384.2), bearing interest based on floating interest rates in India prevailing at the time of each drawdown</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 24pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(xii)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Term loans maturing between October 2020 and March 2023 (outstanding as at March 31, 2013 &#8211; US$28.4, as at March 31, 2012 &#8211; US$17.1) bearing interest at a mix of fixed rate and floating rate plus spread</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>28.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 17.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(xiii)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other debt, with various maturities from April 2013 to March 2024, average interest rate of approximately 2.69%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>41.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.75pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total recourse debt, net amount</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,089.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>678.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 2.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 2.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LETTER-SPACING: 0.1pt; FONT-SIZE: 8.5pt" lang=EN-CA face=calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="LETTER-SPACING: 0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>(i)</FONT><FONT style="LETTER-SPACING: 0.1pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LETTER-SPACING: 0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Represents senior unsecured notes for </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=arialmt,sans-serif>$125.0 million and US$225.0 million by way of a private placement. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; LETTER-SPACING: 0.1pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="LETTER-SPACING: 0.1pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(ii)</FONT><FONT style="LETTER-SPACING: 0.1pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LETTER-SPACING: 0.1pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents unsecured senior notes for US$33.0&nbsp;million by way of a private placement. These unsecured senior notes rank equally with term bank financings. The Company has entered into an interest rate swap agreement converting the fixed interest rate into the equivalent of a three-month LIBOR borrowing rate plus 3.6%.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="LETTER-SPACING: 0.1pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iii)</FONT><FONT style="LETTER-SPACING: 0.1pt; FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LETTER-SPACING: 0.1pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents unsecured senior notes for $15.0 million and US$105.0 million by way of a private placement. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iv)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents unsecured senior notes for US$150.0 million by way of a private placement. </FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>33</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(v)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Effective June 29, 2012, the Company amended its revolving unsecured term credit facilities to extend the maturity date from April 2015 to April 2017, and to increase the available facility amount from US$450.0 million to US$550.0 million at more favourable terms with an option, subject to the lender&#8217;s consent, to increase to a total amount of up to US$850.0 million. The facility has covenants requiring a minimum fixed charge coverage and a maximum debt coverage. The applicable interest rate on this revolving term credit facility is at the option of the Company, based on the bank&#8217;s prime rate, bankers&#8217; acceptance rates or LIBOR plus a spread which depends on the credit rating assigned by Standard &amp; Poor&#8217;s Rating Services. The spread over prime has been reduced to reflect current market pricing. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(vi)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>These finance leases relate to the leasing of various buildings, simulators, machinery and equipment. Through the acquisition of OAA, the Company assumed leases for several simulators located in Europe. These leases are classified as finance leases and represent finance lease obligations of $18.4 million as at March 31, 2013, with implicit lease rates ranging from approximately 4.30% to 10.18%. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>During fiscal 2013, the Company exercised repurchase options in the amounts of US$6.9 million and &#8364;1.6 million for two simulators previously accounted for as finance leases, resulting in a reduction in the Company&#8217;s obligations under finance leases.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(vii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents senior financing for two civil aviation training centres. Tranche A is repaid in quarterly instalments of principal and interest while Tranche B begins quarterly amortization in July&nbsp;2014. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(viii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents an interest-bearing long-term obligation from the Government of Canada for its participation in Project Falcon, an R&amp;D program that will continue until the end of fiscal 2014, for a maximum amount of $250.0 million. The aggregate amount recognized at the end of fiscal 2013 was $200.8 million (2012 &#8211; $141.4 million) (see Note 1). The discounted value of the debt recognized amounted to $97.5 million as at March 31, 2013 (2012 &#8211; $58.3 million).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(ix)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents the Company&#8217;s proportionate share of the debt in Rotorsim S.r.l., totalling $8.7 million (&#8364;6.7 million) <BR>(2012 &#8211; $10.6 million (&#8364;7.9 million)). </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(x)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents a loan agreement of $5.7 million (&#8364;4.4 million) (2012 &#8211; $6.4 million (&#8364;4.8 million)) for the financing of one of the Company&#8217;s subsidiaries. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(xi)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents the financing facility for certain of the Company&#8217;s operations in India. The financing facility is comprised of a term loan of up to $8.8 million (INR 470.0 million) and working capital facilities of up to an aggregate of $2.3 million <BR>(INR 125.0 million). Drawdowns can be made in INR or any other major currencies acceptable to the lender. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(xii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents various term loans maturing between October 2020 and March 2023 to finance simulators deployed in the Middle East.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(xiii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Other debts include an unsecured facility for the financing of the cost of establishment of an ERP system. The facility is repayable with monthly repayments over a term of seven years beginning at the end of the first month following each quarterly disbursement. Other debts also include bonds for which $31.3 million (2012 &#8211; $30.8 million) of letters of credit have been issued to support the bonds for the outstanding amount of the loans. Combined interest rate for these bonds is 2.15% <BR>(2012 &#8211; 2.45%).</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Details of the non-recourse debt are as follows:</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(i)</FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Term loan of &#163;12.7 collateralized, maturing in October 2016 (outstanding as at March 31, 2013 &#8211; &#163;1.3, as at March 31, 2012 &#8211; &#163;1.9), interest rate of approximately LIBOR plus 0.95% </FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(ii)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Term loan maturing in December 2019 (outstanding as at March 31, 2013 &#8211; &#8364;34.4, as at March 31, 2012 &#8211; &#8364;39.1), interest rate at EURIBOR rate swapped to a fixed rate of 4.97%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>51.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(iii)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Term loans with various maturities to March 2018 (outstanding as at March 31, 2013 &#8211; US$31.2 and &#165;92.0, as at March 31, 2012 &#8211; US$23.8 and &#165;29.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>46.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>28.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 27pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 27pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(iv)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Term loan maturing in September 2025 collateralized (outstanding as at March 31, 2013 &#8211; US$21.1, as at March 31, 2012 &#8211; US$21.1), fixed interest rate of 10.35% after effect of USD-Indian Rupees cross currency swap agreement</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 27pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 0.25in">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 0.25in; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(v)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Term loan maturing in January 2020 (outstanding as at March 31, 2013 &#8211; US$2.7, as at March 31, 2012 &#8211; US$3.1), floating interest rate</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 0.25in; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(vi)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Agreement for the sale of certain accounts receivable and contracts in progress: assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 17.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=top width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(vii)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=top width="66%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Term loan of US$48.0 collateralized, maturing in March 2028 (outstanding as at March 31, 2013 &#8211; US$4.0), interest rate of approximately LIBOR plus 2.50% </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total non-recourse debt, net amount</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>120.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>143.5&nbsp;</FONT></P></TD></TR>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>34</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(i)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The credit facility to finance the Company&#8217;s MSH program for the MoD in the U.K., includes a term loan that is collateralized by the project assets of the subsidiary and a bi-annual repayment that is required until 2016. The Company has entered into an interest rate swap totalling &#163;1.1&nbsp;million as at March 31, 2013 (2012 &#8211; &#163;1.6&nbsp;million) fixing the interest rate at 6.31%. The book value of the assets pledged as collateral for the credit facility as at March&nbsp;31,&nbsp;2013 is &#163;73.2&nbsp;million (2012 &#8211; &#163;83.0&nbsp;million).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(ii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents the Company&#8217;s proportionate share of the German NH90 project. The total amount available for the project under the facility is &#8364;182.7&nbsp;million.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents the Company&#8217;s proportionate share of term debt for the acquisition of simulators and expansion of the building for its joint venture in Zhuhai Xiang Yi Aviation Technology Company Limited. Borrowings are denominated in U.S. dollars and Chinese Yuan Renminbi (&#165;). The U.S. dollar-based borrowings bear interest on a floating rate basis of U.S. LIBOR plus a spread ranging from 0.50% to 4.50% and have maturities between December</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>2013 and March 2018. The &#165; based borrowings bear interest at the local rate of interest with final maturities between December 2013 and December 2015.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iv)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents the Company&#8217;s proportionate share of the US$42.1 million senior collateralized non-recourse financing for the HATSOFF Helicopter Training Private Limited (Hatsoff) joint venture. The debt begins semi-annual amortization in <BR>September 2013. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(v)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents the Company&#8217;s proportionate share in a term loan to finance the Emirates-CAE Flight Training LLC, a joint venture.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0pt 0pt 0in"><FONT style="LINE-HEIGHT: 6pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(vi)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents an agreement with financial institutions to sell undivided interests in certain of our contracts in progress: assets through its current financial assets program.</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.35in; MARGIN: 0in 0pt 0pt 0.35in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(vii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Represents collateralized non-recourse financing for a term loan to finance CAE Brunei Multi Purpose Training Centre Sdn Bhd (MPTC), a joint venture. MPTC may also avail an additional amount of up to US$12.0 million in the form of letters of credit. </FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Payments required in each of the next five fiscal years to meet the retirement provisions of the long-term debt and face values of finance leases are as follows:</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>leases</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2014&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>87.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2015&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>39.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>61.8&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2016&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>91.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>105.8&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2017&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>96.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>104.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2018&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>43.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>52.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Thereafter</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>715.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>61.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>777.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,073.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,216.2&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>As at March 31, 2013, CAE is in compliance with all of its financial covenants, except for Hatsoff, a joint venture between CAE and Hindustan Aeronautics Limited, which is in breach of certain covenants and has defaulted on a portion of an interest payment in the amount of US$1.4 million on its debt. As at March 31, 2013, the portion of the non-recourse debt outstanding attributable to CAE&#8217;s equity stake is $20.8 million and has been reclassified as current on the Company&#8217;s consolidated statement of financial position. Hatsoff management is in discussion with the financial institution for resolution of the breach and default.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Short-term debt</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company no longer has an unsecured and uncommitted bank line of credit available in euros (2012 &#8211; $2.7&nbsp;million), of which nil was used as at March 31, 2012. The line of credit bore interest at a euro base rate.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=9>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9.5pt" color=black face=helvetica,sans-serif>Finance lease commitments</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=9>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The present value of future finance lease commitments, included in debt facilities is as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 9.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Future finance lease commitments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Less: Future finance charges on finance leases</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>38.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>41.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net investment in finance lease contracts</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>104.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>101.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Less: Discounted guaranteed residual values of leased assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>7.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>6.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Present value of future minimum lease payments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>96.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>95.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>35</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

&nbsp; <A name="page_36"></A>

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<a name="_bclHeader36"></a><DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=13>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Future minimum lease payments for finance lease commitments are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Future</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Present value of</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Future</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Present value of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="57%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>finance lease</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>future minimum</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>finance lease</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>future minimum</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>commitments</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>lease payments</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>commitments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>lease payments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>No later than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Later than 1 year and no later than 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>54.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>46.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>56.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Later than 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>61.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>24.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>64.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>25.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>96.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>95.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 1.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 1.5pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 14 &#8211; GOVERNMENT ASSISTANCE</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company has signed agreements with various governments whereby the latter share in the cost, based on expenditures incurred by the Company, of certain R&amp;D programs for modeling and simulation, visual systems and advanced flight simulation technology for civil applications and networked simulation for military applications, as well as for the new markets of simulation-based training in healthcare and mining.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>During fiscal 2009, the Company announced that it will invest up to $714 million in Project Falcon, an R&amp;D program that will continue over five years. The goal of Project Falcon is to expand the Company&#8217;s modeling and simulation technologies, develop new ones and increase its capabilities beyond training into other areas of the aerospace and defence market, such as analysis and operations. Concurrently, the Government of Canada agreed to participate in Project Falcon through a repayable investment of up to $250 million made through the Strategic Aerospace and Defence Initiative (SADI), which supports strategic industrial research and pre-competitive development projects in the aerospace, defence, space and security industries (see Notes 1 and 13 for an explanation of the royalty obligation and debt).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>During fiscal 2010, the Company announced that it will invest up to $274 million in Project New Core Markets, an R&amp;D program extending over seven years. The aim is to leverage CAE&#8217;s modeling, simulation and training services expertise into the new markets of healthcare and mining. The Qu&#233;bec government agreed to participate up to $100 million in contributions related to costs incurred before the end of fiscal 2016.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The following table provides aggregate information regarding contributions recognized and amounts not yet received for the projects Falcon and New Core Markets:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Outstanding contribution receivable, beginning of year</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.9&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributions</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>42.8&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Payments received</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(31.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(47.4)</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Outstanding contribution receivable, end of year</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.8&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Aggregate information about programs</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The aggregate contributions recognized for all programs are as follows:</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="73%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributions credited to capitalized expenditures:</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Project Falcon</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Project New Core Markets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>11.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="73%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributions credited to income:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Project Falcon</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Project New Core Markets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="73%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total contributions:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Project Falcon</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>28.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Project New Core Markets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>There are no unfulfilled conditions or unfulfilled contingencies attached to these government contributions.</FONT></P></TD></TR></TABLE></DIV>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>36</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 15 &#8211; employee benefits OBLIGATIONS</FONT></B></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9.5pt" lang=X-NONE face=helvetica,sans-serif>Defined benefit plans</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company has two registered funded defined benefit pension plans in Canada (one for employees and one for designated executives) that provide benefits based on length of service and final average earnings. The Company also maintains a funded pension plan for employees in the Netherlands, in the United Kingdom and two in Norway that provides benefits based on similar provisions.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In addition, the Company maintains a supplemental plan in Canada, two in Germany (CAE Elektronik GmbH plan and CAE Beyss GmbH plan (Beyss)) and two in Norway to provide defined benefits based on length of service and final average earnings. These supplemental plans are the sole obligation of the Company, and there is no requirement to fund them. However, the Company is obligated to pay the benefits when they become due. As at March&nbsp;31,&nbsp;2013, the supplemental defined benefits pension obligations are $59.7 million (2012&nbsp;&#8211;&nbsp;$57.1&nbsp;million) and the Company has issued letters of credit totalling $54.3&nbsp;million (2012&nbsp;&#8211;&nbsp;$53.7&nbsp;million) to collateralize these obligations under the Canadian supplemental plan.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Contributions reflect actuarial assumptions of future investment returns, salary projections and future service benefits. Plan assets are represented primarily by Canadian and foreign equities, government and corporate bonds.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In fiscal 2013, in the acquisition of OAA, the Company assumed two pension plans resulting in additional pension obligations of <BR>$2.3 million and additional plan assets of $1.7 million.</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The employee benefits obligations are as follows:</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Funded defined benefits pension obligations</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>377.7&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>320.4&nbsp;</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fair value of plan assets</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>301.3&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>263.2&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="62%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Funded defined benefits pension obligations &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>76.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>57.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="62%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Supplemental defined benefits pension obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>59.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>57.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="62%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=#000000 face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Unrecognized past service costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="62%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee benefits obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 5.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 5.25pt; PADDING-TOP: 0in" vAlign=bottom width="62%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 15pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=20>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The changes in the funded defined pension obligations and the fair value of plan assets are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canadian</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canadian</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension obligations, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>279.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>41.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>320.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>217.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>254.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current service cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee contributions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Actuarial loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>38.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>48.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>51.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension benefits paid</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Business combination</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Curtailments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Settlements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension obligations, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>330.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>46.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>377.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>279.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>41.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>320.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="36%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fair value of plan assets, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>228.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>263.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>206.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>238.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Expected return on plan assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Actuarial gain (loss) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employer contributions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee contributions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension benefits paid</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Business combination</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Settlements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fair value of plan assets, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>42.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>301.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>228.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>263.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The actual return on plan assets was $24.6 million in fiscal 2013 (2012 &#8211; $12.4 million).</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>37</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The changes in the supplemental arrangements pension obligations are as follows:</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canadian</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canadian</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension obligations, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>57.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>38.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current service cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Actuarial (gain) loss </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension benefits paid</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Past service cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension obligations, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>59.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>57.1&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=20>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The net pension cost is as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canadian</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canadian</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Funded plans</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current service cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Expected return on plan assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(15.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Past service cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Curtailments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Settlements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net pension cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Supplemental arrangements</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current service cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Past service cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net pension cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total net pension cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.7&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>For the year ended March 31, 2013, pension costs of $7.9 million (2012 &#8211; $5.1 million) have been charged in cost of sales, <BR>$2.0 million (2012 &#8211; $1.7 million) in research and development expenses, $7.8 million (2012 &#8211; $3.7 million) in selling, general and administrative expenses and $1.5 million (2012 &#8211; $1.2 million) were capitalized. In fiscal 2013, the curtailment and settlement gain of $0.8 million has been included in restructuring, integration and acquisition costs.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=25>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The percentage of the major categories of assets which constitutes the fair value of plan assets is as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canadian plans</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Netherlands plan</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom plan</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Norway plans</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#ffffff face=helvetica,sans-serif>As at March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity instruments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>63%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>62%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Debt instruments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>36%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>36%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>70%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>76%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>38%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>56%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>73%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>12%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>11%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>19%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As at March 31, 2013, there are no Company's ordinary shares in the pension plan assets (2012 &#8211; $0.3 million).</FONT></P></TD></TR></TABLE></DIV>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>38</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Significant assumptions (weighted average):</FONT></P></TD>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="49%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canadian </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension obligations as at March 31:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="49%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Discount rate</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.25%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.75%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.53%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.12%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="49%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Compensation rate increases</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.50%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.50%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.98%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.98%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net pension cost for years ended March 31:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="49%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Expected return on plan assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.50%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.00%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.19%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.20%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="49%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Discount rate</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.75%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.75%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.05%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.13%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Compensation rate increases</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.50%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.50%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.01%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.35%</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse; HEIGHT: 478px" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="87%" colSpan=7>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Amounts for the funded plans and supplemental arrangements are as follows:</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2011&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Funded Canadian plans</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>330.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>279.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>217.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Plan assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>228.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>206.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deficit</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>71.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Experience adjustments (losses) gains on plan liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Experience adjustments gains (losses) on plan assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Funded foreign plans</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>46.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>41.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Plan assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>42.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deficit</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Experience adjustments gains (losses) on plan liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Experience adjustments gains on plan assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canadian supplemental arrangements</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit obligation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>38.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Experience adjustments gains (losses) on plan liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign supplemental arrangements</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Experience adjustments gains (losses) on plan liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD></TR>

<TR height=0>

   <TD width="61%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>As at March 31, 2013, the total cumulative amount of net actuarial losses before income taxes recognized in other comprehensive income was $87.1 million (2012 &#8211; $56.3 million). </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 507.749pt; BORDER-COLLAPSE: collapse; HEIGHT: 125px" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=16>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Expected contribution for the next fiscal year is as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Funded plans</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=7>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Supplemental arrangements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Canadian</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Foreign</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Canadian</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Foreign</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Expected contribution &#8211; fiscal 2014</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD></TR>

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   <TD width="3%">&nbsp;</TD>

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   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>39</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 16 &#8211; DEFERRED GAINS AND OTHER non-CURRENT LIABILITIES</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred gains on sale and leasebacks<SUP> (1)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>39.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>91.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>95.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif>LTI-RSU/DSU compensation obligations (Note 25)<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></B><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.3&nbsp;&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>33.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>License payable<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Purchase options<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Deferred gains and other<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>14.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>7.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>194.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>186.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> The related amortization for the year amounted to $4.7 million (2012 &#8211; $4.8 million).<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 17 &#8211; iNCOME TAXEs</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9.5pt" color=black face=helvetica,sans-serif>Income tax expense</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>A reconciliation of income taxes at Canadian statutory rates with the reported income taxes is as follows:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions, except for income tax rates)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings before income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>177.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>239.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Canadian statutory income tax rates</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>26.74%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>27.99%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes at Canadian statutory rates</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>67.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Difference between Canadian and Foreign statutory rates</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Losses not tax effected</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Tax benefit of operating losses not previously recognized</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-taxable capital gain</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-deductible items</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Prior years' tax adjustments and assessments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Impact of change in income tax rates on deferred income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-taxable research and development tax credits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other tax benefits not previously recognized</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Income tax expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>35.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>57.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 3pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 3pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 3pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The applicable statutory tax rates are 26.74% in 2013 and 27.99% in 2012. The Company's applicable tax rate is the Canadian combined rates applicable in the jurisdictions in which the Company operates. The decrease is mainly due to the reduction of the Federal income tax rate in 2013 from 16.13% to 15%.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse; HEIGHT: 251px" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=10>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Significant components of the provision for the income tax expense are as follows:</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current income tax expense:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment for prior years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred income tax expense (recovery):</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Tax benefit not previously recognized used to reduce the deferred tax expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Impact of change in income tax rates on deferred income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Origination and reversal of temporary differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>33.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income tax expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>35.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>57.5&nbsp;</FONT></P></TD></TR>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9.5pt" color=black face=helvetica,sans-serif>Income tax recognized in other comprehensive income</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current income tax expense</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

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   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred income tax recovery</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(21.3)</FONT></P></TD></TR>

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   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income tax recovery recognized in other comprehensive income</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(21.3)</FONT></P></TD></TR>

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   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9.5pt" color=black face=helvetica,sans-serif>Deferred tax assets and liabilities</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=19>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Deferred tax assets and liabilities are attributable to the following:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As at March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-capital loss carryforwards</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>59.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>59.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Intangible assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(72.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(49.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(68.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(40.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amounts not currently deductible</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred revenues</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Tax benefit carryover</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Unclaimed research &amp; development</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment tax credits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(31.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(18.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(31.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(18.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(95.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(95.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(82.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(81.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Unrealized gains (losses) on foreign exchange</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial instruments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Government assistance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee benefit plans</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Percentage-of-completion versus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>completed contract</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(32.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(36.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(32.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(36.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(6.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(6.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(5.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(5.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Tax assets (liabilities)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>159.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>148.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(251.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(216.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(92.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(67.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(120.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(124.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>120.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>124.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net deferred income tax assets (liabilities)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>39.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(131.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(91.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(92.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(67.7)</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>41</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<a name="_bclHeader42"></a><DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 672pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=17>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Movement in temporary differences during fiscal year 2013 is as follows:</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 10.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="32%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="32%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Recognized</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Recognized</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balance</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>in income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>in OCI</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>of subsidiary</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>end of year</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-capital loss carryforwards</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>59.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Intangible assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(40.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(17.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(68.4)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amounts not currently deductible</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred revenues</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.8&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Tax benefit carryover</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Unclaimed research &amp; development expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment tax credits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(18.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(31.8)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(81.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(82.3)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Unrealized gains (losses) on foreign exchange</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.3)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial Instrument</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Government assistance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.9)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee benefit plans</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Percentage-of-completion versus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="32%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>completed contract</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(36.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(32.7)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(5.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(5.0)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net deferred income tax (liabilities) assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(67.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(28.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(92.2)</FONT></B></P></TD></TR>

<TR height=0>

   <TD width="3%">&nbsp;</TD>

   <TD width="32%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 672pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=17>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Movement in temporary differences during fiscal year 2012 was as follows:</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 10.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="32%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="32%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Recognized</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Recognized</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>in income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>in OCI</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>of subsidiaries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-capital loss carryforwards</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>40.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Intangible assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(21.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(13.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(40.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amounts not currently deductible</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred revenues</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Tax benefit carryover</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Unclaimed research &amp; development expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment tax credits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(18.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(64.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(81.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Unrealized gains (losses) on foreign exchange</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial Instruments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Government assistance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee benefit plans</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Percentage-of-completion versus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="32%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>completed contract</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(38.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(36.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net deferred income tax assets (liabilities)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(43.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(36.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(67.7)</FONT></P></TD></TR>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Following the acquisition of METI, the Company recognized an amount of $2.0&nbsp;million of deferred tax assets for its pre-acquisition unrecognized losses in fiscal 2012.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>As at March 31, 2013, taxable temporary differences of $454.5&nbsp;million (2012 &#8211; $327.5 million) related to investments in foreign operations, including subsidiaries and interests in joint ventures has not been recognized, because the Company controls whether the liability will be incurred and it is satisfied that it will not be incurred in the foreseeable future.</FONT></P>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>42</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The non-capital losses expire as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Expiry date</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Unrecognized</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Recognized</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2014&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2015&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2016&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2017&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2018&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2019&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2020 &#8211; 2032</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>101.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>No expiry date</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>62.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>90.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>94.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>192.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 1.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 1.5pt; PADDING-TOP: 0in" vAlign=bottom width="51%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>As at March 31, 2013, the Company has $312.8 million (2012 &#8211; $280.3 million) of deductible temporary differences for which deferred tax assets have not been recognized. These amounts will reverse during a period of up to 30 years. </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 18 &#8211; SHARE CAPITAL, Earnings per share and dividends</FONT></B></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=X-NONE face=helvetica,sans-serif>Share capital</FONT></B></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=X-NONE face=helvetica,sans-serif>Authorized shares</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company is authorized to issue an unlimited number of common shares without par value and an unlimited number of preferred shares without par value, issuable in series. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The preferred shares may be issued with rights and conditions to be determined by the Board of Directors, prior to their issue. To date, the Company has not issued any preferred shares.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=X-NONE face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=X-NONE face=helvetica,sans-serif>Issued shares</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>A reconciliation of the issued and outstanding common shares of the Company is presented in the Consolidated Statement of Changes in Equity. As at March 31, 2013, the number of shares issued and that are fully paid amount to 259,979,059 <BR>(2012 </FONT><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>&#8211; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>258,266,295).&nbsp;</FONT><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif> &nbsp;</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 15pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9.5pt" color=black face=helvetica,sans-serif>Earnings per share computation</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=10>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The denominators for the basic and diluted earnings per share computations are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#ffffff face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 10.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of common shares outstanding</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258,982,945&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>257,461,318&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Effect of dilutive stock options</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>412,661&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>763,581&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of common shares outstanding for diluted earnings per share calculation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259,395,606&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258,224,899&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 24pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=10>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As at March 31, 2013, options to acquire 2,490,041 common shares (2012 &#8211; 2,671,643) have been excluded from the above calculation since their inclusion would have had an anti-dilutive effect.</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Dividends</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The dividends declared for fiscal 2013 were $49.2 million or $0.19 per share (2012 </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> $41.2 million or $0.16 per share). </FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>43</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 0pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 19 &#8211; ACCUMULATED OTHER COMPREHENSIVE LOSS</FONT></B></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%">

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency </FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>available-for-sale</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

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<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=white face=helvetica,sans-serif>As at March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>translation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>cash flow hedges</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>financial instruments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balances, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(20.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other comprehensive income (loss)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>10.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(9.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(10.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(6.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balances, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 1.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 1.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 1.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

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<TR height=0>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 20 &#8211; EMPLOYEE COMPENSATION</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 672pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 15pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=7>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The total employee compensation expense recognized in the determination of net income is as follows:</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 15pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="31%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Salaries and benefits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="31%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>661.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>627.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share-based payments, net of equity swap</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="31%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension costs &#8211; defined benefit plans</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="31%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Pension costs &#8211; defined contribution plans</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>8.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>6.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total employee compensation expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="31%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>701.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>659.2&nbsp;</FONT></P></TD></TR>

<TR height=0>

   <TD width="47%">&nbsp;</TD>

   <TD width="31%">&nbsp;</TD>

   <TD width="4%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="4%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 21 &#8211; impairment of non-financial assets</FONT></B></P>

<P style="MARGIN: 0in 0in 2pt"><B><FONT style="FONT-STYLE: normal; FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Fiscal 2013</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>There are no impairment losses in fiscal 2013.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><FONT style="FONT-STYLE: normal; FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Fiscal 2012</FONT></B></P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Impairment of property, plant and equipment</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>In fiscal 2012, an impairment loss of $0.5 million representing the write-down of a building to its recoverable amount was recognized in cost of sales within the Training &amp; Services/Civil segment. The asset had a carrying amount of $6.1 million. The recoverable amount was based on the fair value less costs to sell.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Impairment of intangible assets </FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>In fiscal 2012, an impairment loss of $1.3 million representing the write-down of a customer relationship was recognized in cost of sales within the New Core Markets segment. The asset had a carrying amount of $2.6 million. An impairment test was triggered during the year as a result of an amendment to a contract upon the acquisition of METI in August 2011. The recoverable amount was estimated based on a value in use.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></I>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>In addition, an impairment loss of $3.5 million mainly representing the full write-down of certain deferred development costs and other software, also within the New Core Markets segment, was recognized in research and development expenses during the fiscal year. An impairment test was triggered upon the acquisition of METI and the subsequent realignment of the approach to the healthcare market. </FONT></P>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>44</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P></DIV></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 22 &#8211; other gains </FONT></B><I><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt; FONT-WEIGHT: normal" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>&#8211;&nbsp;</FONT></I><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif> net</FONT></B></P>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Disposal/full retirement of property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.2)</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net foreign exchange differences</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.1)</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Dividend income</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.0)</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Royalty income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Reversal of contingent liabilities arising on business combinations (Note 12)</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Remeasurement of previously-held interest in available-for-sale investment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="77%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(6.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="77%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(23.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(21.2)</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 0pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 23 &#8211; Restructuring, integration and acquisition costs</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 15pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restructuring costs (Note 12)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>55.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Integration costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition costs (Note 3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>68.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=X-NONE face=Helvetica,sans-serif>Restructuring</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Restructuring costs consist mainly of severances and other related costs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US color=black face=helvetica,sans-serif>Integration&nbsp;costs</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Integration costs represent incremental costs directly related to the integration of OAA in the Company&#8217;s ongoing activities. This primarily includes expenditures related to redeployment of simulators, regulatory and process standardization, systems integration and other activities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US color=black face=helvetica,sans-serif>Acquisition&nbsp;costs</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Acquisition costs include expenses, fees, commissions and other costs associated with the collection of information, negotiation of contracts, risk assessments, and the services of lawyers, advisors and specialists.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 24 &#8211; FINANCE EXPENSE - NET</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 499.5pt; BORDER-COLLAPSE: collapse; HEIGHT: 430px" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense:<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term debt (other than finance leases)<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>51.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>38.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance leases<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Royalty obligations<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financing cost amortization<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accretion of other non-current liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Post interest rate swaps<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Borrowing costs capitalized<SUP> (1)</SUP></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>75.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>69.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance income:<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest income on loans and receivables<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(4.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(5.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance income<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense - net<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>68.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>62.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>The average capitalization rate used during fiscal 2013 to determine the amount of borrowing costs eligible for capitalization was 3.86% (2012 - 5.19%).</FONT></P></TD></TR>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>45</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 25 &#8211; SHARE-BASED PAYMENTS</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company&#8217;s five share-based payment plans consist of two categories of plans: the Employee Stock Option Plan (ESOP), which qualifies as an equity-settled share-based payment plan; and the Employee Stock Purchase Plan (ESPP), Deferred Share Unit (DSU) Plans, Long-Term Incentive Deferred Share Unit (LTI-DSU) Plan and the Long-Term Incentive Restricted Share Unit (LTI-RSU) Plans, which qualify as cash-settled share-based payments plans.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The effect before income taxes of share-based payment arrangements in the consolidated income statement and in the consolidated statement of financial position are as follows as at, and for the years ended March 31:</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Compensation </FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Recognized in the consolidated </FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>cost/(recovery)</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>statement of financial position</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash-settled share-based compensation:</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>ESPP</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>DSU</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>LTI-DSU, net of equity swap</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(19.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(21.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>LTI-RSU</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total cash-settled share-based compensation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(33.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(41.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity-settled share-based compensation:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>ESOP</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(21.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(19.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total equity-settled share-based compensation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(21.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(19.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total share-based compensation</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(55.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(61.1)</FONT></P></TD></TR>

<TR height=0>

   <TD width="50%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The compensation costs listed above include capitalized costs of $0.8 million (2012 </FONT><FONT style="FONT-SIZE: 10pt" lang=EN-CA face="Times New Roman">&#8211;&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> $1.0 million). </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The share-based payment plans are described below. There have been no plan cancellations during fiscal 2013 or fiscal 2012.</FONT></P>

<P style="MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Employee Stock Option Plan</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Under the Company&#8217;s long-term incentive program, options may be granted to its officers and other key employees of its subsidiaries to purchase common shares of the Company at a subscription price of 100% of the market value at the date of the grant. Market value is determined as the weighted average closing price of the common shares on the Toronto Stock Exchange (TSX) of the five days of trading prior to the effective date of the grant.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>As at March&nbsp;31,&nbsp;2013, a total of 12,304,776 common shares (2012 </FONT><FONT style="FONT-SIZE: 10pt" lang=EN-CA face="Times New Roman">&#8211;&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> 12,787,026) remained authorized for issuance under the Employee Stock Option Plan (ESOP). The options are exercisable during a period not to exceed seven years (six years for options issued before March 31, 2011), and are not exercisable during the first 12 months after the date of the grant. The right to exercise all of the options vests over a period of four years of continuous employment from the grant date. Upon termination of employment at retirement, unvested options continue to vest following the retiree&#8217;s retirement date, subject to the four year vesting period. However, if there is a change of control of the Company, the options outstanding become immediately exercisable by option holders. Options are adjusted proportionately for any stock dividends or stock splits attributed to the common shares of the Company.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=13>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Outstanding options are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=white face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Number</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>average </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Number</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>average </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>of options</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>exercise price</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>of options</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>exercise price</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Options outstanding, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6,473,768&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.20&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6,020,489&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.67&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Granted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,755,400&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.16&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,223,434&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.25&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Exercised</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(482,250)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.13&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(538,600)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.18&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Forfeited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(412,076)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.61&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(224,280)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.88&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Expired</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22,875)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.97&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7,275)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.18&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Options outstanding, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7,311,967&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.24&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6,473,768&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.20&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Options exercisable, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,829,769&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.44&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,134,974&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.73&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Summarized information about the Company's ESOP as at March 31, 2013 is as follows:</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Range of exercise prices</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Options Outstanding</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Options Exercisable</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Number</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>average remaining</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>average </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Number</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>average </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Outstanding</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>contractual life (years)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>exercise price</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>exercisable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>exercise price</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$7.29 to $9.69</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,200,304&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.62&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.93&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,029,148&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.72&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$10.04 to $11.01</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,682,972&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.10&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.20&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>41,856&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.31&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$11.10 to $14.10</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,428,691&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.24&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.33&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,758,765&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.60&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7,311,967&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.29&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.24&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,829,769&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.44&nbsp;</FONT></P></TD></TR>

<TR height=0>

   <TD width="10%">&nbsp;</TD>

   <TD width="7%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="8%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="8%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="8%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="8%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="7%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="5%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The weighted average market share price for share options exercised in 2013 was $10.45 (2012 </FONT><FONT style="FONT-SIZE: 10pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> $11.70).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>For the year ended March&nbsp;31,&nbsp;2013, compensation cost for CAE&#8217;s stock options of $3.9 million (2012 </FONT><FONT style="FONT-SIZE: 10pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> $3.7 million) was recognized in the consolidated income statement with a corresponding credit to contributed surplus using the fair value method of accounting for awards that were granted since fiscal 2009.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=11>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The assumptions used for the purpose of the option calculations outlined in this note are presented below:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average assumptions used in the Black-Scholes options pricing model:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average share price</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.08&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.12&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Exercise price</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.16&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.25&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Dividend yield</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.60%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.33%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Expected volatility</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>33.56%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34.05%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Risk-free interest rate</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.29%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.16%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Expected option term</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5 years</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5 years</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average fair value option granted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.59&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.33&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=11>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Expected volatility is estimated by considering historical average share price volatility over the option's expected term.</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-STYLE: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=windowtext face=helvetica,sans-serif>Employee Stock Purchase Plan</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company maintains an Employee Stock Purchase Plan (ESPP) to enable employees of the Company and its participating subsidiaries to acquire CAE common shares through regular payroll deductions or a lump-sum payment plus employer contributions. The Company and its participating subsidiaries match the first $500 employee contribution and contribute $1 for every $2 of additional employee contributions, up to a maximum of 3% of the employee&#8217;s base salary. The Company recorded compensation cost in the amount of $5.6&nbsp;million (2012 </FONT><FONT style="FONT-SIZE: 10pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> $5.4 million) in respect of employer contributions under the Plan.</FONT></P>

<a name="_bclFooter47"></a><DIV>

<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>47</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

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<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

&nbsp; <A name="page_48"></A>

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<a name="_bclHeader48"></a><DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-STYLE: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=windowtext face=helvetica,sans-serif>Deferred Share Unit Plans</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company maintains a Deferred Share Unit (DSU) plan for executives, whereby an executive may elect to receive any cash incentive compensation in the form of deferred share units. The plan is intended to promote a greater alignment of interests between executives and the shareholders of the Company. A DSU is equal in value to one common share of the Company. The units are issued on the basis of the average closing board lot sale price per share of CAE common shares on the TSX during the last 10 days on which such shares traded prior to the date of issue. The units also accrue dividend equivalents payable in additional units in an amount equal to dividends paid on CAE common shares. DSUs mature upon termination of employment, whereupon an executive is entitled to receive a cash payment equal to the fair market value of the equivalent number of common shares, net of withholdings.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company also maintains a DSU plan for non-employee directors. A non-employee director holding less than the minimum holdings of common shares of the Company receives the Board retainer and attendance fees in the form of deferred share units. Minimum holdings means no less than the number of common shares or deferred share units equivalent in fair market value to three times the annual retainer fee payable to a director for service on the Board. A non-employee director holding no less than the minimum holdings of common shares may elect to participate in the plan in respect of half or all of his or her retainer and part or all of his or her attendance fees. The terms of the plan are essentially identical to the executive DSU Plan except that units are issued on the basis of the closing board lot sale price per share of CAE common shares on the TSX during the last day on which the common shares traded prior to the date of issue.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company records the cost of the DSU plans as a compensation expense and accrues its non-current liability in deferred gains and other non-current liabilities on the consolidated statement of financial position. The cost recorded in fiscal 2013 was $0.9 million (2012 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>&nbsp;$0.8&nbsp;million recovery).</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>DSUs outstanding are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#ffffff face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>DSUs outstanding, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>805,527&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>699,866&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Units granted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>97,457&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>94,441&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Units cancelled</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Units redeemed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(104,807)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Dividends paid in units</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15,014&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11,220&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>DSUs outstanding, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>813,191&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>805,527&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>DSUs vested, end of the year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>813,191&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>805,527&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=11>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The intrinsic values of the DSUs amount to $8.1 million at March 31, 2013 (2012 &#8211; $8.2 million). </FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-STYLE: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=windowtext face=helvetica,sans-serif>Long-Term Incentive (LTI) &#8211; Deferred Share Unit Plan</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company maintains a Long-Term Incentive Deferred Share Unit (LTI-DSU) plan for executives and senior management to promote a greater alignment of interests between executives and shareholders of the Company. A LTI-DSU is equal in value to one common share at a specific date. The LTI-DSUs are also entitled to dividend equivalents payable in additional units in an amount equal to dividends paid on CAE common shares. Eligible participants are entitled to receive a cash payment equivalent to the fair market value of the number of vested LTI-DSUs held upon any termination of employment. Upon termination of employment at retirement, unvested units continue to vest until November&nbsp;30 of the year following the retirement date. For participants subject to section 409A of the United States Internal Revenue Code, vesting of unvested units takes place at the time of retirement.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Plan stipulates that granted units vest equally over five years and that following a take-over bid, all unvested units vest immediately. The cost recorded in fiscal 2013 was $3.0 million (2012 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>&nbsp;$1.7&nbsp;million recovery).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company entered into equity swap agreements to reduce its earnings exposure to the fluctuations in its share price (See Note 31). </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504.75pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=11>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>LTI-DSUs outstanding are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#ffffff face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>LTI-DSUs outstanding, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,431,314&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,333,669&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Units granted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293,990&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>241,266&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Units cancelled</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(85,394)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(64,883)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Units redeemed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(421,170)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(115,927)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Dividends paid in units</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>46,972&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37,189&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>LTI-DSUs outstanding, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,265,712&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,431,314&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>LTI-DSUs vested at end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,917,003&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,000,614&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=11>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The intrinsic values of the LTI-DSUs amount to $19.0 million at March 31, 2013 (2012 &#8211; $20.5 million).</FONT></P></TD></TR></TABLE></DIV>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>48</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P></DIV></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-STYLE: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=windowtext face=helvetica,sans-serif>Long-Term Incentive &#8211; Restricted Share Unit Plans</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company maintains Long-Term Incentive Performance Based Restricted Shares Unit (LTI-RSU) plans to enhance the Company&#8217;s ability to attract and retain talented individuals and also to promote a greater alignment of interest between eligible participants and the Company&#8217;s shareholders. The LTI-RSUs are share-based performance plans.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Fiscal year 2008 Plan</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>LTI-RSUs granted pursuant to the plan vest after three years from their grant date as follows:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>(i)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>100% of the units, if CAE shares have appreciated by a minimum annual compounded growth defined as the Bank of Canada 10-year risk-free rate of return on the grant date plus 350 basis points (3.50%) over the valuation period, or, in the case of pro&#8209;rated vesting, as of the end of the pro-ration period;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>(ii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>50% of the units if, based on the grant price, the closing average price on the common CAE shares has met or exceeded the performance of the companies listed on the Standard &amp; Poor&#8217;s Aerospace and Defence Index (S&amp;P A&amp;D index), adjusted for dividends, or, in the case of pro-rated vesting, as of the end of the pro-ration period.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Participants subject to loss of employment, other than voluntarily or for cause, are entitled to conditional pro-rata vesting. The cost recorded in fiscal 2013 was $0.3 million (2012 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> $1.0&nbsp;million).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Fiscal year 2011 Plan</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>In May 2010, the Company amended the fiscal year 2008 Plan for fiscal 2011 and subsequent years. LTI-RSUs granted pursuant to the revised plan vest over three years from their grant date as follows:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0pt 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>(i)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>One-sixth of the total number of granted units multiplied by a factor vests every year. The factor is calculated from the one-year Total Shareholder Return (TSR) relative performance of CAE&#8217;s share price versus that of the S&amp;P A&amp;D index for the period April&nbsp;1<SUP>st</SUP> to March 31<SUP>st</SUP>, immediately preceding each of the 1<SUP>st</SUP>, 2<SUP>nd</SUP>, and 3<SUP>rd</SUP> anniversary of the grant date, according to the following rule:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Annual TSR Relative Performance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Factor</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="75%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1st Quartile (0 &#8211; 25th percentile)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2nd Quartile (26th &#8211; 50th percentile)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50% &#8211; 98%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3rd Quartile (51st &#8211; 75th percentile)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100% &#8211; 148%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="59%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4th Quartile (76th &#8211; 100th percentile)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>150%</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0pt 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>(ii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>One-half of the total number of granted units multiplied by a factor vests in the final year. The factor is calculated from the three&#8209;year TSR relative performance of CAE&#8217;s share price versus that of the companies listed on the S&amp;P A&amp;D index for the period April 1<SUP>st</SUP>, immediately preceding the grant date, to March 31<SUP>st</SUP>, immediately preceding the 3<SUP>rd </SUP>anniversary of the grant date, according to the same rule described in the table above.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Participants subject to loss of employment, other than voluntarily or for cause, are entitled to the units vested. The cost recorded in fiscal 2013 was $0.8 million (2012 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> $1.4 million).</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 672pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=13>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>LTI-RSU units outstanding under all plans are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fiscal Year 2011 Plan</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fiscal Year 2008 Plan</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=white face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>LTI-RSUs outstanding, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,014,155&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>605,585&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>660,733&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,064,026&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Units granted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>593,410&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>480,276&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Units cancelled</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(138,924)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(65,895)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5,954)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(403,293)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Units redeemed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5,002)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5,811)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(654,779)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>LTI-RSUs outstanding, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,463,639&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,014,155&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>660,733&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>LTI-RSUs vested, end of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,060,397&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>677,817&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>631,804&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="42%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The intrinsic values of the LTI-RSUs amount to $6.5 million at March 31, 2013 (2012 &#8211; $12.2 million).</FONT></P></TD></TR>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>49</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 26 &#8211; SUPPLEMENTARY CASH FLOWS INFORMATION</FONT></B></P>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash (used in) provided by non-cash working capital:</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts receivable</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(68.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Inventories</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(27.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(24.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Prepayments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes recoverable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>48.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts payable and accrued liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes payable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(45.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Changes in non-cash working capital</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(61.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(71.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 2.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 2.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR height=0>

   <TD width="3%">&nbsp;</TD>

   <TD width="50%">&nbsp;</TD>

   <TD width="21%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 27 &#8211; Contingencies</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In the normal course of operations, the Company is party to a number of lawsuits, claims and contingencies. Although it is possible that liabilities may be incurred in instances for which no accruals have been made, the Company does not believe that the ultimate outcome of these matters will have a material impact on its consolidated financial position.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 6pt"><B><FONT style="FONT-SIZE: 10pt" lang=EN-CA color=#595959 face=helvetica,sans-serif>NOTE 28 &#8211; COMMITMENTS</FONT></B></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Operating lease commitments </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>As at March 31, 2013, an amount of $17.9&nbsp;million (2012 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&#8211;&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> $26.0&nbsp;million) was designated as commitments to CVS Leasing Ltd. </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504.75pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=8>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The future aggregate minimum lease payments under non-cancellable operating leases are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>No later than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>56.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>30.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Later than 1 year and no later than 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>143.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>79.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Later than 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>89.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>32.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>289.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=7>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Rental expenses recorded in the consolidated income statement amount to $64.1million (2012 &#8211; $46.8 million).</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504.75pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=14>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9.5pt" color=black face=helvetica,sans-serif>Contractual purchase obligations</FONT></B></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=14>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Significant contractual purchase obligations are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>SP/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2014&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2015&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>12.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>12.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.0&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>50</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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<TR style="HEIGHT: 12.75pt">

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9.5pt" color=black face=helvetica,sans-serif>Operating Lease Entitlements as a Lessor</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Future minimum lease payments receivable under non-cancellable operating leases are as follows:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>No later than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Later than 1 year and no later than 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Later than 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>46.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.7&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 29 &#8211; capital risk management</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 3pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company&#8217;s objectives when managing capital are threefold:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(i)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Optimize the use of debt for managing the cost of capital of the Company;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(ii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Keep the debt level at an amount where the Company&#8217;s financial strength and credit quality is maintained in order to withstand economic cycles;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Provide the Company&#8217;s shareholders with an appropriate rate of return on their investment.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company manages its debt to equity. The Company manages its capital structure and makes corresponding adjustments based on changes in economic conditions and the risk characteristics of the underlying assets. In order to maintain or adjust the capital structure, the Company may adjust the amount of dividends paid to shareholders, return capital to shareholders, issue new shares, or use cash to reduce debt.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>In view of this, the Company monitors its capital on the basis of the net debt to capital ratio. This ratio is calculated as net debt divided by the sum of the net debt and total equity. Net debt is calculated as total debt, including the short-term portion (as presented in the consolidated statement of financial position and including non-recourse debt) less cash and cash equivalents. Total equity comprises of share capital, contributed surplus, accumulated other comprehensive (loss) income, retained earnings and non-controlling interests. </FONT></P>

<DIV align=left>

<TABLE style="WIDTH: 493.5pt; BORDER-COLLAPSE: collapse; HEIGHT: 181px" border=0 cellSpacing=0 cellPadding=0>



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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The level of debt versus equity in the capital structure is monitored, and the ratios are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,210.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>821.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less: cash and cash equivalents</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Net debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>916.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>534.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,134.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,042.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net debt: equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45:55</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34:66</FONT></P></TD>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company has certain debt agreements which require the maintenance of a certain level of capital. As at March 31, 2013, the Company is compliant with its financial covenants, except for the portion of the non-recourse debt in Hatsoff attributable to the Company&#8217;s equity stake which is in breach of certain covenants (See Note 13).</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>51</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 30 &#8211; Financial Instruments</FONT></B></P>

<P style="MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=helvetica,sans-serif>Fair value of financial instruments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of a financial instrument is determined by reference to the available market information at the reporting date. When no active market exists for a financial instrument, the Company determines the fair value of that instrument based on valuation methodologies as discussed below. In determining assumptions required under a valuation model, the Company primarily uses external, readily observable market data inputs. Assumptions or inputs that are not based on observable market data incorporate the Company&#8217;s best estimates of market participant assumptions, and are used when external data is not available. Counterparty credit risk and the fair values of the Company&#8217;s own credit risk are taken into account in estimating the fair value of all financial assets and financial liabilities, including derivatives.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The following assumptions and valuation methodologies have been used to estimate the fair value of financial instruments:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(i)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of accounts receivable, contracts in progress, accounts payable and accrued liabilities approximate their carrying values due to their short-term maturities;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(ii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of finance lease obligations are estimated using the discounted cash flow method;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of long-term debt, non-current obligations and non-current receivables, including advances, are estimated based on discounted cash flows using current interest rates for instruments with similar terms and remaining maturities;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iv)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of derivative instruments, including forward contracts, swap agreements and embedded derivatives with economic characteristics and risks that are not clearly and closely related to those of the host contract, are determined using valuation techniques and are calculated as the present value of the estimated future cash flows using an appropriate interest rate yield curve and foreign exchange rate, adjusted for the Company&#8217;s and the counterparty&#8217;s credit risk. Assumptions are based on market conditions prevailing at each reporting date. Derivative instruments reflect the estimated amounts that the Company would receive or pay to settle the contracts at the reporting date;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(v)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of the available-for-sale investment which does not have a readily available market value, but for which fair value can be reliably measured, is estimated using a discounted cash flow model, which includes some assumptions that are not supportable by observable market prices or rates.</FONT></P>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="76%" colSpan=16>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The carrying values and fair values of financial instruments, by class, are as follows at March 31, 2013:</FONT></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

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   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Carrying Value</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fair Value</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>At</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Available-</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Loans &amp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>FVTPL</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>for-Sale</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Receivables</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>DDHR</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial assets<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts receivable<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>378.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>378.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>378.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>247.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>247.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>247.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>9.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>80.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>91.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>99.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>307.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>706.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,025.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,034.0&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Carrying Value</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fair Value</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>At</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>FVTPL</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>DDHR</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial liabilities<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts payable and accrued liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>529.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>529.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>529.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total provisions<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total long-term debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,216.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,216.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,334.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other non-current liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>192.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>192.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>192.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Derivative financial liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>21.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>26.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>26.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,968.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,994.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,112.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> DDHR: Derivatives designated in a hedge relationship.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(2)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes trade receivables, accrued receivables and certain other receivables.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(3)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Represents restricted cash.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(4)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Represents the Company's portfolio investment.</FONT></P></TD>

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<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(5)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes non-current receivables and advances.</FONT></P></TD>

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<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(6)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes trade accounts payable, accrued liabilities, interest payable and certain payroll-related liabilities.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(7)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Excludes transaction costs.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(8)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes non-current royalty obligations and other non-current liabilities</FONT></P></TD>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>52</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="88%" colSpan=19>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The carrying values and fair values of financial instruments, by class, were as follows at March 31, 2012:</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Carrying Value</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fair Value</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>At</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Available-</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Loans &amp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>FVTPL</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>for-Sale</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Receivables</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>DDHR</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial assets</FONT></B><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts receivable<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>295.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>295.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>295.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>245.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>245.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>245.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>9.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>59.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>70.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>72.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>300.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>601.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>917.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>918.2&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Carrying Value</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fair Value</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>At</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>FVTPL</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>DDHR</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial liabilities</FONT></B><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts payable and accrued liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>434.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>434.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>434.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total provisions<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total long-term debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>825.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>825.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>916.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other non-current liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>165.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>165.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>165.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Derivative financial liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>25.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>25.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,441.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,466.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,557.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=23>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> DDHR: Derivatives designated in a hedge relationship.</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=23>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(2)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes trade receivables, accrued receivables and certain other receivables.</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=23>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(3)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Represents restricted cash.</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(4)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Represents the Company's portfolio investments.</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(5)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes non-current receivables and advances.</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(6)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes trade accounts payable, accrued liabilities, interest payable and certain payroll-related liabilities.</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(7)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Excludes transaction costs.</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(8)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>Includes non-current royalty obligations and other non-current liabilities.</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company did not elect to voluntarily designate any financial instruments at FVTPL; moreover, there have not been any changes to the classification of the financial instruments since inception.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>As part of its financing transactions, the Company, through its subsidiaries, has pledged certain financial assets including cash and cash equivalents, accounts receivable, other assets and derivative assets. As at </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>March 31, 2013</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, the aggregate carrying value of these pledged financial assets amounted to $67.3 million (</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>2012&nbsp;</FONT><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> </FONT></B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&#8211; $70.5 million).</FONT></P>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Fair value hierarchy</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The following table presents the financial instruments, by class, which are recognized at fair value. The fair value hierarchy reflects the significance of the inputs used in making the measurements and has the following levels:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Level 1: &nbsp; Quoted prices (unadjusted) in active markets for identical assets or liabilities;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -34.2pt; MARGIN: 0in 0in 10pt 34.2pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Level 2: &nbsp; Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly (i.e., as prices) or indirectly (i.e., derived from prices);</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Level 3: &nbsp; Inputs for the asset or liability that are not based on observable market data (unobservable inputs).</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>53</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Each type of fair value is categorized based on the lowest level input that is significant to the fair value measurement in its entirety.</FONT></P>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Level 2</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Level 3</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>At FVTPL<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restricted cash<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Forward foreign currency contracts<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Embedded foreign currency derivatives<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Available-for-sale<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivatives designated in a hedge relationship<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Forward foreign currency contracts<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency swap agreements<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Interest rate swap agreements<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>317.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>319.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>314.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>315.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial liabilities<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>At FVTPL<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

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<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Forward foreign currency contracts<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Embedded foreign currency derivatives<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity swap agreements<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivatives designated in a hedge relationship<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Forward foreign currency contracts<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency swap agreements<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest rate swap agreements<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Cross currency interest rate swap agreement<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Changes in Level 3 financial instruments are as follows:</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Years ended March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balance, beginning of year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total realized and unrealized (losses) gains:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Included in income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Included in other comprehensive income</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Issued and settled</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.4&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(1.1)</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balance, end of year</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.4)</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Level 3 input sensitivity analysis</FONT></I></B></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>For the INR/USD cross currency interest rate swap valued using techniques without observable inputs, the determination of the interest rate and liquidity premium has the most significant impact on the valuation. The impact of assuming an increase or decrease of 1% in this input would result in an increase of fair value of $1.0 million (2012 &#8211; $0.6 million) or a decrease of fair value of <BR>$1.0 million (</FONT><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-CA color=black face=Helvetica,sans-serif>2012&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif> &#8211; $0.6 million) respectively. This analysis assumes all other variables remain constant.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-CA face=Helvetica,sans-serif>For the Company&#8217;s portfolio investment, the determination of the discount rate and the expected future return on the investment has the most significant impact on the valuation.&nbsp; A reasonably possible 1% increase/decrease in the discount rate or a 10% decrease/increase in the expected future return on the investment would not have a significant impact on the Company&#8217;s net income and OCI assuming all other variables remained constant.</FONT></P>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>54</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 31 &#8211; FINANCIAL RISK MANAGEMENT</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Due to</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> the nature of the activities that the Company carries out and as a result of holding financial instruments, the Company is exposed to credit risk, liquidity risk and market risk, including foreign currency risk and interest rate risk. The Company&#8217;s exposure to credit risk, liquidity risk and market risk is managed within risk management parameters approved by the board of directors. These risk management parameters remain unchanged since the previous period, unless otherwise indicated.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Derivative instruments are utilized by the Company to manage market risk against the volatility in foreign exchange rates, interest rates and share-based payments in order to minimize their impact on the Company&#8217;s results and financial position. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Embedded derivatives are recorded at fair value separately from the host contract when their economic characteristics and risks are not clearly and closely related to those of the host contract. The Company may enter into freestanding derivative instruments which are not eligible for hedge accounting, to offset the foreign exchange exposure of embedded foreign currency derivatives. In such circumstances, both derivatives are carried at fair value at each statement of financial position date with the change in fair value recorded in consolidated net income.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company&#8217;s policy is not to utilize any derivative financial instruments for trading or speculative purposes. The Company may choose to designate derivative instruments, either freestanding or embedded, as hedging items. This process consists of matching derivative hedging instruments to specific assets and liabilities or to specific firm commitments or forecasted </FONT><FONT style="LETTER-SPACING: -0.2pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>transactions. To some extent, the Company uses non-derivative financial liabilities to hedge foreign currency exchange rate risk exposures</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 3pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=helvetica,sans-serif>Credit risk</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Credit risk is defined as the Company&#8217;s exposure to a financial loss if a debtor fails to meet its obligations in accordance with the terms and conditions of its arrangements with the Company. The Company is exposed to credit risk on its accounts receivable and certain other assets through its normal commercial activities. The Company is also exposed to credit risk through its normal treasury activities on its cash and cash equivalents and derivative financial assets.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Credit risks arising from the Company&#8217;s normal commercial activities are managed in regards to customer credit risk. An allowance for doubtful accounts is established when there is a reasonable expectation that the Company will not be able to collect all amounts due according to the original terms of the receivables (See Note 5). When a trade receivable is uncollectible, it is written-off against the allowance account for trade receivables. Subsequent recoveries of amounts previously written-off are recognized in income.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company&#8217;s customers are primarily established companies with publicly available credit ratings and government agencies, which facilitates risk monitoring. In addition, the Company typically receives substantial non-refundable advance payments for construction contracts. The Company closely monitors its exposure to major airlines in order to mitigate its risk to the extent possible. Furthermore, the Company&#8217;s trade receivables are not concentrated with specific customers but are held from a wide range of commercial and government organizations. As well, the Company&#8217;s credit exposure is further reduced by the sale of certain of its accounts receivable and contracts in progress assets to third-party financial institutions for cash consideration on a non-recourse basis (current financial assets program). The Company does not hold any collateral as security. The credit risk on cash and cash equivalents is mitigated by the fact that they are in place with a diverse group of major North American and European financial institutions.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company is exposed to credit risk in the event of non-performance by counterparties to its derivative financial instruments. The Company uses several measures to minimize this exposure. First, the Company enters into contracts with counterparties that are of high credit quality (mainly A-rated or better). The Company signed </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>International Swaps &amp; Derivatives Association, Inc. (ISDA)</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> Master Agreements with the majority of counterparties with whom it trades derivative financial instruments. These agreements make it possible to apply full netting when a contracting party defaults on the agreement, for each of the transactions covered by the agreement and in force at the time of default. Also, collateral or other security to support derivative financial instruments subject to credit risk can be requested by the Company or its counterparties (or both parties, if need be) when the net balance of gains and losses on each transaction exceeds a threshold defined in the ISDA Master Agreement. Finally, the Company monitors the credit standing of counterparties on a regular basis to help minimize credit risk exposure. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The carrying amounts presented in Note 5 and Note 30 represent the maximum exposure to credit risk for each respective financial asset as at the relevant dates. </FONT></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 3pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></I></B>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 3pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=helvetica,sans-serif>Liquidity risk</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Liquidity risk is defined as the potential that the Company cannot meet its cash obligations as they become due.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company manages this risk by establishing cash forecasts, as well as long-term operating and strategic plans. The management of consolidated liquidity requires a regular monitoring of expected cash inflows and outflows which is achieved through a forecast of the Company&#8217;s consolidated liquidity position, for adequacy and efficient use of cash resources. Liquidity adequacy is assessed in view of seasonal needs, growth requirements and capital expenditures, and the maturity profile of indebtedness, including off-balance sheet obligations. The Company manages its liquidity risk to maintain sufficient liquid financial resources to fund its operations and meet its commitments and obligations. In managing its liquidity risk, the Company has access to a revolving unsecured credit facility of US$550.0&nbsp;million, with an option, subject to the lender&#8217;s consent, to increase to a total amount of up to US$850.0 million. As well, the Company has agreements to sell certain of its accounts receivable and contracts in progress assets for an amount of up to $150.0&nbsp;million (current financial assets program). As at </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>March 31, 2013</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, $88.6 million (2012 &#8211;&nbsp;$81.5&nbsp;million) and $3.1 million <BR>(2012 &#8211; $54.2 million) of specific accounts receivable and contracts in progress assets respectively were sold to financial institutions pursuant to these agreements. Proceeds were net of $1.6&nbsp;million in fees (2012 &#8211; $2.4&nbsp;million). The Company also regularly monitors </FONT>


<FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>any financing opportunities to optimize its capital structure and maintain appropriate financial flexibility.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>55</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>




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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The following tables present a maturity analysis to the contractual maturity date, of the Company&#8217;s financial liabilities based on expected cash flows. Cash flows from derivatives presented either as derivative assets or liabilities have been included, as the Company manages its derivative contracts on a gross basis. The amounts are the contractual undiscounted cash flows. All amounts contractually denominated in foreign currency are presented in Canadian dollar equivalent amounts using the period-end spot rate except as otherwise stated:</FONT></P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=5>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As at March 31, 2013<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Carrying</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contractual</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0-12</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13-24</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25-36</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37-48</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49-60</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=5>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Amount</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Cash Flows</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Months</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Months</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Months</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Months</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Months</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Thereafter</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-derivative financial</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>liabilities<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts payable and <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>and accrued liabilities <SUP>(1) </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>529.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>529.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>529.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total provisions<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>30.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total long-term debt<SUP> (2) (6)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,216.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,733.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>139.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>119.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>105.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>154.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>99.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,115.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other non-current liabilities<SUP> (3) (4)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>192.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>396.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>15.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>13.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>15.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>320.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,968.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,690.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>695.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>139.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>168.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>115.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,435.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=5>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial <SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>instruments<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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<TR style="HEIGHT: 11.25pt">

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<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>currency contracts<SUP> (4)</SUP></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

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<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Outflow<SUP> </SUP></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>682.3&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>519.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>64.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>56.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Inflow<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(681.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(520.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(63.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(55.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(18.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Swap derivatives on total<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>long-term debt<SUP> (5)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Outflow<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Inflow<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(128.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(13.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(57.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Equity swap agreement<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,978.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,699.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>697.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>138.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>140.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>168.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>115.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,439.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes trade accounts payable, accrued liabilities, interest payable and certain payroll-related liabilities.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(2)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Contractual cash flows include contractual interest and principal payments related to debt obligations.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(3)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes non-current royalty obligations and other non-current liabilities.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(4)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes forward foreign currency contracts, but excludes all embedded derivatives, either presented as derivative liabilities or derivative assets. </FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>Outflows and inflows are presented in CAD equivalent using the contractual forward foreign currency rate.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(5)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes interest rate swap and cross currency swaps designated as cash flow hedges either presented as derivative liabilities or derivative assets. </FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(6)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Excludes transaction costs.</FONT></P></TD></TR></TABLE></DIV>

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<DIV style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #d9d9d9 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 1pt">

<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>56</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As at March 31, 2012<SUP> </SUP></FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Carrying</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0-12</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13-24</FONT></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25-36</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37-48</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49-60</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=5>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Amount</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Cash Flows</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Months</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Months</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Months</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Months</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Months</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Thereafter</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-derivative financial</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>liabilities<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts payable and <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>accrued liabilities <SUP>(1)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>434.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>434.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>434.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total provisions<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total long-term debt<SUP> (2) (6)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>825.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,230.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>180.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>115.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>89.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>76.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>135.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>633.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other non-current liabilities<SUP> (3)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>165.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>372.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>13.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>15.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>10.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>11.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>13.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>307.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,441.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,052.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>639.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>131.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>91.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>148.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>941.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=5>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial <SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>instruments<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

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<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Forward foreign <SUP></SUP></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>currency contracts<SUP> (4)</SUP></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.2)</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Outflow<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>744.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>593.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>95.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>23.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Inflow<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(748.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(598.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(96.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(13.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Swap derivatives on total<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>long-term debt<SUP> (5)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Outflow<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>67.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Inflow<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(56.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Equity swap agreement<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,446.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,060.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>637.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>133.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>103.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>93.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>149.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>942.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes trade accounts payable, accrued liabilities, interest payable and certain payroll-related liabilities.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(2)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Contractual cash flows include contractual interest and principal payments related to debt obligations.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(3)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes non-current royalty obligations and other non-current liabilities.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(4)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes forward foreign currency contracts, but excludes all embedded derivatives, either presented as derivative liabilities or derivative assets. </FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>Outflows and inflows are presented in CAD equivalent using the contractual forward foreign currency rate.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(5)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes interest rate swap and cross currency swap contracts either designated as cash flow hedges or as fair value hedges of long-term debt</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>either presented as derivative liabilities or derivative assets.</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(6)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Excludes transaction costs.</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-STYLE: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=windowtext face=helvetica,sans-serif>Market risk</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Market risk is defined as the Company&#8217;s exposure to a gain or a loss in the value of its financial instruments as a result of changes in market prices, whether those changes are caused by factors specific to the individual financial instruments or its issuer, or factors affecting all similar financial instruments traded in the market. The Company is mainly exposed to foreign currency risk and interest rate risk.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=windowtext face=helvetica,sans-serif>Foreign currency risk </FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Foreign currency risk is defined as the Company&#8217;s exposure to a gain or a loss in the value of its financial instruments as a result of fluctuations in foreign exchange rates. The Company is exposed to foreign exchange rate variability primarily in relation to certain sale commitments, expected purchase transactions and debt denominated in a foreign currency as well as, exposure on the net investment from its foreign operations&#8217; which have functional currencies other than the Canadian dollar (in particular the U.S. dollar (USD), euro (&#8364;) and British pound (GBP or &#163;)). In addition, these operations have exposure to foreign exchange rates primarily through cash and cash equivalents and other working capital elements denominated in currencies other than their functional currencies.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company also mitigates foreign currency risks by having its foreign operations transact in their functional currency for material procurement, sale contracts and financing activities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company uses forward foreign currency contracts and foreign currency swap agreements to manage the Company&#8217;s exposure from transactions in foreign currencies and to synthetically modify the currency of exposure of certain financial position items. These transactions include forecasted transactions and firm commitments denominated in foreign currencies.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>As at </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>March 31, 2013</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>, the Company has forward foreign currency contracts totalling $1,012.4&nbsp;million (buy contracts for $140.8&nbsp;million and sell contracts for $871.6&nbsp;million) (2012 </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> $735.4 million, buy contracts for $113.3 million and sell contracts for $622.1 million), mainly to reduce the risk of variability of future cash flows resulting from forecasted transactions and firm sales commitments. </FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>57</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The consolidated forward foreign currency contracts outstanding are as follows:</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions, except average rate)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 11pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Notional</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Average</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Notional</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Average</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Currencies (sold/bought)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amount</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Rate</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amount</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Rate</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>USD/CDN</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>501.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.98&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>421.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.98&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 1 and 3 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>78.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.98&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>70.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.98&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 3 and 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.98&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.99&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Over 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.97&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CDN/EUR</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.33&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.34&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 1 and 3 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.37&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 3 and 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.40&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>EUR/CDN</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.75&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>40.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.74&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 1 and 3 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.77&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.73&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 3 and 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.72&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.72&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Over 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.73&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>EUR/USD</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>55.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.75&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.73&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>GBP/CDN</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.63&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>28.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.62&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 1 and 3 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.62&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.63&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 3 and 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.62&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.62&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Over 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.61&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CDN/GBP</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 1 and 3 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.54&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CDN/USD</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>43.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.05&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>70.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.03&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 1 and 3 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.13&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.13&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 3 and 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.08&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.08&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>GBP/USD</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.67&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 1 and 3 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.65&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 3 and 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.65&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>USD/EUR</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.31&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.37&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 1 and 3 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SEK/USD</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.56&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 1 and 3 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.68&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other currencies</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Less than 1 year</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>33.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Between 1 and 3 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="48%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Between 3 and 5 years</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>8.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,012.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>735.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Effect of master netting agreement</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>153.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>173.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Outstanding amount</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,165.8&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>908.5&nbsp;</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Exchange rates as at the end of the respective fiscal years were used to translate amounts in foreign currencies.</FONT></P></TD>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>58</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company has entered into foreign currency swap agreements related to its senior collateralized financing, obtained in June 2007, to convert a portion of the USD-denominated debt into GBP to finance its civil aviation training centre in the United Kingdom. The Company designated two USD to GBP foreign currency swap agreements as cash flow hedges with outstanding notional amounts of US$1.8 million (&#163;0.9 million) (2012 </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> US$3.1&nbsp;million (&#163;1.5&nbsp;million)) and US$17.0 million (&#163;8.5 million) (2012 </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> US$17.0&nbsp;million (&#163;8.5&nbsp;million)), amortized in accordance with the repayment schedule of the debt until June&nbsp;2014 and June&nbsp;2018 respectively.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Also, in a previous fiscal year, the Company entered into a cross currency interest rate swap agreement in connection with a senior secured non-recourse financing obtained to finance a military aviation training centre in India. This cross currency interest rate swap converts a USD&#8209;denominated floating rate debt into an Indian rupee (INR)-denominated fixed rate debt. This swap is designated as a cash flow hedge with notional amounts of US$21.1 million (INR 1,092.5 million) (2012 </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> US$21.1 million (INR 1,092.5 million)) corresponding to the underlying loan until March 2020.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>In fiscal 2013, the Company has entered into interest-only cross currency swap agreements related to its multi-tranche private placement issued in December 2012, to effectively fix the USD-denominated interest cash flows in CAD equivalent. The Company designated two USD to CAD interest-only currency swap agreements as cash flow hedges with outstanding notional amounts of </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>US$127.0 million ($130.5 million) and </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>US$98.0 million ($100.7 million) corresponding to the two tranches of the private placement until December 2024 and December 2027 respectively</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company&#8217;s foreign currency hedging programs are typically unaffected by changes in market conditions, as related derivative financial instruments are generally held until their maturity, consistent with the objective to fix currency rates on the hedged item.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; LETTER-SPACING: -0.1pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; LETTER-SPACING: -0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In fiscal </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>2013</FONT><FONT style="LINE-HEIGHT: 9.5pt; LETTER-SPACING: -0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>, net unrealized losses on the measurement of derivatives, before income taxes, of $2.5</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> </FONT><FONT style="LINE-HEIGHT: 9.5pt; LETTER-SPACING: -0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>million (2012 </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; LETTER-SPACING: -0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> $8.7 million losses) were recognized directly in equity. Net gains/losses were reclassified from equity to be included into income or to the related non-financial asset or liabilities as follows: </FONT></P>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amount reclassified from OCI to income:<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost of sales<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense &#8211; net<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total amount reclassified from OCI to income<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amount reclassified from OCI to the related non-financial asset or liability<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Property, plant and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total amount reclassified from OCI to the related non-financial asset or liability</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total amount reclassified from OCI<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 6pt">

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>During fiscal 2012, hedge accounting was discontinued for certain forward foreign currency contracts when it became probable that the original forecasted transactions would not occur by the end of the originally specified period. As a result, a gain of $0.3</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> </FONT><FONT style="LETTER-SPACING: -0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>million <BR>(2012 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="LETTER-SPACING: -0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> loss of $0.2 million) was recorded in income.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Also, a net loss of $0.1 million (2012&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>&nbsp;net gain of $0.4&nbsp;million) representing the ineffective portion of the change in fair value of the cash flow hedges and the component of the hedging item&#8217;s gain or loss excluded from the assessment of effectiveness, was recognized in income.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The estimated net amount before tax of existing losses reported in accumulated other comprehensive income that is expected to be recognized during the next 12 months is $1.2 million. Future fluctuation in market rate (foreign exchange rate and/or interest rate) will impact the amount expected to be recognized.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>59</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Foreign currency risk sensitivity analysis </FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The following table presents the Company&#8217;s exposure to foreign currency risk of financial instruments and the pre-tax effects on net income and OCI as a result of a reasonably possible strengthening of 5% in the relevant foreign currency against the Canadian dollar as at March&nbsp;31. This analysis assumes all other variables remain constant.</FONT></P>

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<TR style="HEIGHT: 10.5pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>USD</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif>&#8364;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=5>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>GBP</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

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<TR style="HEIGHT: 10.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Net</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-RIGHT: #5a5a5a 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 10.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>OCI</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-RIGHT: #5a5a5a 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>OCI</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>OCI</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(20.5)</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-RIGHT: #5a5a5a 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.8)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(20.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-RIGHT: #5a5a5a 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.9)</FONT></P></TD></TR>

<TR height=0>

   <TD width="3%">&nbsp;</TD>

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   <TD width="6%">&nbsp;</TD>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>A reasonably possible weakening of 5% in the relevant foreign currency against the Canadian dollar would have an opposite impact on pre-tax income and OCI.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Interest rate risk</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Interest rate risk is defined as the Company&#8217;s exposure to a gain or a loss to the value of its financial instruments as a result of fluctuations in interest rates. The Company bears some interest rate fluctuation risk on its floating rate long-term debt and some fair value risk on its fixed interest long-term debt. The Company mainly manages interest rate risk by fixing project-specific floating rate debt in order to reduce cash flow variability. The Company has a floating rate debt through its revolving unsecured credit facility and other asset-specific floating rate debts. A mix of fixed and floating interest rate debt is sought to reduce the net impact of fluctuating interest rates. Derivative financial instruments used to synthetically convert interest rate exposures are mainly interest rate swap agreements. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>As at </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>March 31, 2013</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>, the Company has entered into eight interest rate swap agreements with seven different financial institutions to mitigate these risks for a total notional value of $99.6 million (2012 </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> $146.0 million). After considering these swap agreements, as at </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>March 31, 2013</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>, 81% (2012 </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> 77%) of the long-term debt bears fixed interest rates.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company&#8217;s interest rate hedging programs are typically unaffected by changes in market conditions, as related derivative financial instruments are generally held until their maturity to establish asset and liability management matching, consistent with the objective to reduce risks arising from interest rate movements. As a result, the changes in variable interest rates do not have a significant impact on net income and OCI.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></I>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=helvetica,sans-serif>Interest rate risk sensitivity analysis</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>In fiscal 2013 and fiscal 2012, a 1% increase/decrease in interest rates would not have a significant impact on the Company&#8217;s net income and OCI assuming all other variables remained constant.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=helvetica,sans-serif>Share-based payments cost</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The Company has entered into equity swap agreements with a major Canadian financial institution to reduce its cash and income exposure to fluctuations in its share price relating to the DSU and LTI-DSU programs. Pursuant to the agreement, the Company receives the economic benefit of dividends and share price appreciation while providing payments to the financial institution for the institution&#8217;s cost of funds and any share price depreciation. The net effect of the equity swaps partly offset movements in the Company&#8217;s share price impacting the cost of the DSU and LTI-DSU programs and is reset quarterly. As at </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>March 31, 2013</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>, the equity swap agreements covered 2,706,816 common shares (2012 </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> 2,500,000) of the Company.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=helvetica,sans-serif>Hedge of net investments in foreign operations</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>As at </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>March 31, 2013</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>, the Company has designated a portion of its senior notes totalling US$417.8&nbsp;million (2012&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>&nbsp;US$192.8&nbsp;million) and a portion of the sale lease back obligation totalling US$17.9 million (2012 </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> US$19.7 million) as a hedge of its net investments in foreign operations. Gains or losses on the translation of the designated portion of its senior notes are recognized in OCI to offset any foreign exchange gains or losses on translation of the financial statements of foreign operations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The Company determined that there is no concentration of risks arising from financial instruments and estimated that the information disclosed above is representative of its exposure to risk during the period.</FONT></P>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>60</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=helvetica,sans-serif>Letters of credit and guarantees</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>As at </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>March 31, 2013</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>, the Company had outstanding letters of credit and performance guarantees in the amount of $113.2&nbsp;million (2012&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>&nbsp;$127.7&nbsp;million) issued in the normal course of business. These guarantees are issued mainly under the Revolving Term Credit Facility as well as the Performance Securities Guarantee (PSG) account provided by Export Development Corporation (EDC) and under other standby facilities available to the Company through various financial institutions.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The advance payment guarantees are related to progress/milestone payments made by the Company&#8217;s customers and are reduced or eliminated upon delivery of the product. The contract performance guarantees are linked to the completion of the intended product or service rendered by the Company and to the customer&#8217;s requirements. It represents 10% to 20% of the overall contract amount. The customer releases the Company from these guarantees at the signing of a certificate of completion. The letter of credit for the lease obligation provides credit support for the benefit of the owner participant in the September&nbsp;30,&nbsp;2003 sale and leaseback transaction and varies according to the payment schedule of the lease agreement.</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Advance payment<SUP> </SUP></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>59.0&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>80.1&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contract performance<SUP> </SUP></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.7&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.2&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Lease obligation<SUP> </SUP></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>23.6&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other<SUP> </SUP></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>15.0&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>7.8&nbsp;</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>113.2&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>127.7&nbsp;</FONT></P></TD></TR>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-STYLE: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=windowtext face=helvetica,sans-serif>Sale and leaseback transactions</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>For certain sale and leaseback transactions, the Company has agreed to guarantee the residual value of the underlying equipment in the event that the equipment is returned to the lessor and the net proceeds of any eventual sale do not cover the guaranteed amount. The maximum amount of exposure is $14.5&nbsp;million (2012&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>&nbsp;$13.1&nbsp;million), of which $9.6&nbsp;million matures in 2020 and $4.9&nbsp;million in 2023. Of this amount, as at </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>March 31, 2013</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>, $12.4&nbsp;million is recorded as a deferred gain (2012&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=arial,sans-serif>&#8211;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>&nbsp;$13.1&nbsp;million).&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in"><B><FONT style="FONT-STYLE: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=windowtext face=helvetica,sans-serif>Indemnifications</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>In certain instances when the Company sells businesses, it may retain certain liabilities for known exposures and provide indemnification to the buyer with respect to future claims for certain unknown liabilities that exist, or arise from events occurring, prior to the sale date, including liabilities for taxes, legal matters, environmental exposures, product liability, and other obligations. The terms of the indemnifications vary in duration, from one to two years for certain types of indemnities, terms for tax indemnifications that are generally aligned to the applicable statute of limitations for the jurisdiction in which the divestiture occurred, and terms for environmental liabilities that typically do not expire. The maximum potential future payments that the Company could be required to make under these indemnifications are either contractually limited to a specified amount or unlimited. The Company believes that other than the liabilities already accrued, the maximum potential future payments that it could be required to make under these indemnifications are not determinable at this time, as any future payments would be dependent on the type and extent of the related claims, and all available defences, which cannot be estimated. However, historically, costs incurred to settle claims related to these indemnifications have not been material to the Company&#8217;s consolidated financial position, net income or cash flows.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>61</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 32 &#8211; OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The Company elected to organize its businesses based principally on products and services. </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Operating segments are reported in a manner consistent with the internal reporting provided to the chief operating decision-maker. </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The Company manages operations through its five segments</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> (see Note 1). </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Results by segment</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The profitability measure employed by the Company for making decisions about allocating resources to segments and assessing segment performance is operating profit (hereinafter referred to as segment operating income). The accounting principles used to prepare the information by operating segments are the same as those used to prepare the Company&#8217;s consolidated financial statements. Transactions between operating segments are mainly simulator transfers from the SP/C segment to the TS/C segment, which are recorded at cost. The method used for the allocation of assets jointly used by operating segments and costs and liabilities jointly incurred (mostly corporate costs) between operating segments is based on the level of utilization when determinable and measurable, otherwise the allocation is based on a proportion of each segment&#8217;s cost of sales.</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Year ended March 31, 2013</FONT></I></P></TD>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>TS/C</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>SP/C</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Civil</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>SP/M</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>TS/M</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Military</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>NCM</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>External revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>755.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>402.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,158.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>561.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>272.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>834.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>112.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,104.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>83.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>88.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>107.6&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Intangible and other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Write-downs and reversals of </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>write-downs of inventories</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Write-downs and reversals of </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>write-downs of accounts receivable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>121.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>73.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>195.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>77.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>35.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>113.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>314.6&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Year ended March 31, 2012</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>TS/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>SP/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Civil</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>SP/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Military</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>NCM</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>External revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>498.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>342.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>840.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>619.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>278.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>897.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>83.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,821.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>67.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>72.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>92.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Intangible and other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>33.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Impairment and reversal of impairment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>of non-financial assets (Note 21)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Write-downs and reversals of </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>write-downs of inventories</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Write-downs and reversals of </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>write-downs of accounts receivable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Segment operating income (loss)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>122.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>51.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>173.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>101.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>40.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(13.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>302.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 2.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 2.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The following table provides a reconciliation between total segment operating income and operating profit:</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="73%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="76%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total segment operating income</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>314.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>302.1&nbsp;</FONT></P></TD></TR>

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   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="76%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restructuring, integration and acquisition costs (Note 23)</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(68.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="76%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>245.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>302.1&nbsp;</FONT></P></TD></TR>

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   <TD width="3%">&nbsp;</TD>

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   <TD width="4%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital expenditures which consist of additions to non-current assets (other than financial instruments and deferred tax assets), by segment are as follows:</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>147.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>146.5&nbsp;</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>31.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>NCM</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>12.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>8.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total capital expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>234.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>220.8&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Assets and liabilities employed by segment</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company uses assets employed and liabilities employed to assess resources allocated to each segment. Assets employed include accounts receivable, contracts in progress, inventories, prepayments, property, plant and equipment, intangible assets including goodwill, derivative financial assets and other assets. Liabilities employed include accounts payable and accrued liabilities, provisions, contracts in progress, deferred gains and other non-current liabilities and derivative financial liabilities. </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=10>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Assets and liabilities employed by segment are reconciled to total assets and liabilities as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets employed</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,824.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,334.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>308.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>275.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>569.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>518.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>390.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>359.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>NCM</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>249.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>225.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets not included in assets employed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>536.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 9pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,878.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities employed</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>273.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>265.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>236.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>253.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>247.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>178.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>178.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>NCM</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>46.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 8.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities not included in liabilities employed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,723.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,272.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,744.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,141.5&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>63</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

&nbsp; <A name="page_64"></A>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="80%" colSpan=5>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9.5pt" color=black face=helvetica,sans-serif>Geographic information</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 32.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 32.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=11>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The Company markets its products and services globally. Sales are attributed to countries based on the location of customers. Non-current assets other than financial instruments and deferred tax assets are attributed to countries based on the location of the assets.</FONT></P></TD></TR>

<TR style="HEIGHT: 9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Revenue from external customers</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>205.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>202.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>622.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>612.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>236.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>149.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>83.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>121.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Netherlands</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>52.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>66.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other European countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>279.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>205.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Arab Emirates</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>74.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>55.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>China</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>154.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>117.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other Asian countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>208.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>139.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Australia</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>99.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>73.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>87.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>76.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="65%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,104.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,821.2&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504.75pt; BORDER-COLLAPSE: collapse; HEIGHT: 358px" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-current assets other than financial instruments and deferred tax assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>459.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>410.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>611.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>577.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>South America</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>129.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>102.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>285.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>255.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Spain</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>43.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>61.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Belgium</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>64.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Luxembourg</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>144.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Netherlands</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>75.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>79.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other European countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>180.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>72.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Arab Emirates</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>89.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>81.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other Asian countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>209.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>140.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>59.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>38.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,408.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,933.4&nbsp;</FONT></P></TD></TR>

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   <TD width="3%">&nbsp;</TD>

   <TD width="64%">&nbsp;</TD>

   <TD width="7%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

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   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>64</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 33 &#8211; related party relationships</FONT></B></P>

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<TR style="HEIGHT: 11.25pt">

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The following table includes principal investments which significantly impact the results or assets of the Company:</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Investments in subsidiaries consolidated in the Company&#8217;s financial statements:</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>% equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>% equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=white face=helvetica,sans-serif>As at March 31</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>interest</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>interest</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Name</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Country of incorporation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7320701 Canada Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8218765 Canada Inc</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>BGT BioGraphic Technologies Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE (UK) PLC</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE (US) Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE (US) LLC</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Aircrew Training Services PLC</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>77.9%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>77.9%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Australia Pty Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Australia</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Aviation Training B.V.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Netherlands</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Aviation Training Chile Limitada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Chile</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Aviation Training International Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Mauritius</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Aviation Training Peru Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Peru</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Beyss Grundst&#252;cksgesellschaft mbH</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Brunei Multi Purpose Training Centre Sdn Bhd</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Brunei</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Center Amsterdam B.V.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Netherlands</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif>CAE Center Brussels N.V.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Belgium</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE China Support Services Company Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>China</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Civil Aviation Training Solutions, Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Delaware Buyco Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Electronik GmbH</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Engineering Korl&#225;tolt Felel&#337;ss&#233;g&#369; T&#225;rsas&#225;g</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Hungary</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif>CAE Euroco S.&#224; r.l.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Luxembourg</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Flight &amp; Simulator Services Sdn. Bhd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Malaysia</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Flight Solutions USA Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Flight Training Center Mexico, S.A. de C.V.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Mexico</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Flightscape Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Global Academy &#201;vora, SA</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Portugal</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Healthcare Canada Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Healthcare Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Holdings B.V.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Netherlands</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Holdings Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE India Private Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>India</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>76.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>76.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE International Capital Management Hungary LLC</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Hungary</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE International Holdings Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Investments S.&#224; r.l.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Luxembourg</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Labuan Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Malaysia</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif>CAE Luxembourg Acquisition, S.&#224; r.l.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Luxembourg</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Luxembourg Financing, S.&#224; r.l.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Luxembourg</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif>CAE Management Luxembourg S.&#224; r.l.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Luxembourg</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Mining Canada Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Mining Corporate Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Mining Holdings Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE North East Training Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Oxford Aviation Academy Amsterdam B.V.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Netherlands</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Oxford Aviation Academy Phoenix Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Professional Services Australia Pty Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Australia</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Services (Canada) Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Services GmbH</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Services Italia S.r.l.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Italy</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif>CAE Servicios Globales de Instrucci&#243;n de Vuelo (Espa&#241;a), S.L.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Spain</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Shanghai Company, Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>China</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE SimuFlite Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif>CAE Simulation Technologies Private Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>India</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Simulator Services Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Singapore (S.E.A.) Pte Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Singapore</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE South America Flight Training do Brasil Ltda.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Brazil</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE STS Limited </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Training &amp; Services Brussels NV</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Belgium</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Training Aircraft B.V.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Netherlands</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Training Norway AS</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Norway</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE USA Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Verwaltungsgesellschaft mbH</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Engenuity Holdings (USA) Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Flight Simulator-Capital L.P.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Flight Training Device (Mauritius) Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Mauritius</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>GCAT Australia Pty Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Australia</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>GCAT Flight Academy Germany GmbH</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>GCAT Flight Academy Matla Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Malta</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>International Flight School (Mauritius) Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Mauritius</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Invertron Simulators PLC</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Kestrel Technologies Pte Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Singapore</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Oxford Aviation Academy European Holdings AB</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Sweden</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Oxford Aviation Academy Finance Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Ireland</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Oxford Aviation Academy Ireland Holdings Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Ireland</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Oxford Aviation Academy (Oxford) Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Oxford Aviation Academy Norway Holdings AS</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Norway</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Oxford Aviation Academy UK Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Presagis Canada Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Presagis Europe (S.A.)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>France</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Presagis USA Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Rotorsim USA LLC</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=FR-CA color=black face=helvetica,sans-serif>Servicios de Instrucci&#243;n de Vuelo, S.L.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Spain</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>80.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>80.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Simubel N.V. (a CAE Aviation Training Company)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Belgium</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Simulator Sevicios Mexico, S.A. de C.V.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Mexico</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SIV Ops Training, S.L.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Spain</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>100.0%</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>65</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT><FONT style="FONT-SIZE: 11pt" lang=EN-CA face=Calibri,sans-serif></FONT></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Investments in joint ventures accounted for under the proportionate consolidation method:</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>% equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>% equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=white face=helvetica,sans-serif>As at March 31</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>interest</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>interest</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Name</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Country of incorporation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Asian Aviation Centre of Excellence Sdn. Bhd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Malaysia</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Flight Training (India) Private Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>India</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE Japan Flight Training Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Japan</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>51.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>51.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CAE-Lider Training do Brasil Ltda.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Brazil</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>China Southern West Australia Flying College Pty Ltd.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Australia</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.1%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.1%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Embraer CAE Training Services (UK) Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Embraer CAE Training Services, LLC</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Emirates-CAE Flight Training LLC</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Arab Emirates</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Hatsoff Helicopter Training Private Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>India</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Helicopter Training Media International GmbH</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>HFTS Helicopter Flight Training Services GmbH</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>National Flying Training Institute Private Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>India</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>51.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>51.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Philippine Academy for Aviation Training Inc.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Philippine</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Rotorsim s.r.l.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Italy</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Rotorsim USA LLC</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Zhuhai Xiang Yi Aviation Technology Company Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>China</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.0%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.0%</FONT></P></TD></TR></TABLE></DIV>

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<P style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in"><FONT style="DISPLAY: none" face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT face=helvetica,sans-serif><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>66</FONT></FONT><FONT face=helvetica,sans-serif><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Available-for-sale investment:</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>% equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>% equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=white face=helvetica,sans-serif>As at March 31</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Country of incorporation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>interest</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>interest</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Name</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>CVS Leasing Limited</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.4%</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.4%</FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="47%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=7>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The stated percentage of ownership is in relation to the Company&#8217;s ownership.</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 34 &#8211; Related Party Transactions</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The following table presents the Company&#8217;s outstanding balances with its joint ventures that are attributable to the interest of the other venturers specifically:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Accounts receivable (Note 5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>23.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Contracts in progress: assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>20.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>9.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Accounts payable and accrued liabilities (Note 10)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>12.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Contracts in progress: liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>4.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The following table presents the Company&#8217;s transactions with its joint ventures that are attributable to the interest of the other venturers specifically:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Revenue from products and services</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>63.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>57.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Purchases of products and services, and other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-CA color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>6.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-CA color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>6.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Other income transactions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>9.8&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Other assets include an obligation under finance leases from a related party maturing in October 2022 and carrying an interest rate of </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=arial,sans-serif>5.14</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>% per annum. There are no provisions held against any of the receivables from related parties as at March&nbsp;31,&nbsp;2013 (2012 </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=calibri,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> nil).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In addition, during fiscal 2013, transactions amounting to $4.3 million (2012 </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=calibri,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> $2.1 million) were made, at normal market prices, with organizations of which some of the Company&#8217;s directors are partners or officers.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9.5pt" lang=EN-US face=helvetica,sans-serif>Compensation of key management personnel</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Key management personnel have the ability and responsibility to make major operational, financial and strategic decisions for the Company and include certain executive officers. The compensation of key management for employee services is shown below:</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Salaries and other short-term employee benefits</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.9&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Post-employment benefits</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Termination benefits</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share-based payments</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>8.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

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end
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-3
<SEQUENCE>8
<FILENAME>q4fy13mda-en.htm
<DESCRIPTION>MD&A FOR THE FISCAL YEAR ENDED MARCH 31, 2013
<TEXT>

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   <P style="MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 18pt" lang=EN-CA face=helvetica,sans-serif>Table of Contents</FONT></B></P>

   <P style="MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 2pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 2pt 0in 3pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=bottom width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 3pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></B>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>1.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>HIGHLIGHTS</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>1</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>2.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>INTRODUCTION</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>3</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>3.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>ABOUT CAE</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>3.1 Who we are</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>3.2 Our vision</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>3.3 Our strategy and value proposition</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>3.4 Our operations</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>3.5 Foreign exchange</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>3.6 Non-GAAP and other financial measures</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>6</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>12</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>14</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CONSOLIDATED RESULTS</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4.1 Results of our operations &#8211; fourth quarter of fiscal 2013</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4.2 Results of our operations &#8211; fiscal 2013</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4.3 Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>16</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>16</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>18</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>19</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>4.4 Consolidated orders and backlog</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>20</FONT></P></TD></TR>

<TR style="HEIGHT: 44.1pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 44.1pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>5. </FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 44.1pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>RESULTS BY SEGMENT</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>5.1 Civil segments</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>5.2 Military segments</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>5.3 New Core Markets segment</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 44.1pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>20</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>21</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>25</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>28</FONT></P></TD></TR>

<TR style="HEIGHT: 5.4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>6.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CONSOLIDATED CASH MOVEMENTS AND LIQUIDITY</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>6.1 Consolidated cash movements</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>6.2 Sources of liquidity</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>6.3 Government cost-sharing</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>6.4 Contractual obligations</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 5.4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>30</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>30</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>31</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>32</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>32</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>7.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CONSOLIDATED FINANCIAL POSITION</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>7.1 Consolidated capital employed</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>7.2 Off balance sheet arrangements</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>7.3 Financial instruments</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>33</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>33</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>35</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>35</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>8.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>BUSINESS COMBINATIONS</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>38</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>9.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>BUSINESS RISK AND UNCERTAINTY</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>9.1 Risks relating to the industry</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>9.2 Risks relating to the Company</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>9.3 Risks relating to the market</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>40</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>40</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>41</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>43</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>10.</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>RELATED PARTY TRANSACTIONS</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>44</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>11.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CHANGES IN ACCOUNTING POLICIES</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>11.1 New and amended standard adopted &#8211; fiscal 2013</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>11.2 New standards not yet adopted</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>11.3 Use of judgements, estimates and assumptions</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>45</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>45</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>45</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>48</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>12.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0pt 1pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>CONTROLS AND PROCEDURES</FONT></P>

   <P style="MARGIN: 2pt 0pt 1pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>12.1 Evaluation of disclosure controls and procedures</FONT></P>

   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>12.2 Internal control over financial reporting</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>49</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>49</FONT></P>

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>49</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>13.</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="67%">

   <P style="MARGIN: 2pt 0pt 1pt 0in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>OVERSIGHT ROLE OF AUDIT COMMITTEE AND BOARD OF DIRECTORS</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="26%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>49</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>14.</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>ADDITIONAL INFORMATION</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>50</FONT></P></TD></TR>

<TR style="HEIGHT: 4pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 4pt; PADDING-TOP: 0in" vAlign=top width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>15.</FONT></P></TD>

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   <P style="MARGIN: 2pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>SELECTED FINANCIAL INFORMATION</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 1pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>50</FONT></P></TD></TR></TABLE></DIV>

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<a name="_bclHeader2"></a><DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif></FONT>&nbsp;</P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 16pt" lang=EN-US face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>for the fourth quarter and year ended March 31, 2013</FONT></I></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 11pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 11pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>HIGHLIGHTS&nbsp;</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>FINANCIAL</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=#777777 face=helvetica,sans-serif>FOURTH QUARTER OF FISCAL 2013</FONT></P>

<H3 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 6pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" face=helvetica,sans-serif>Higher revenue over last quarter and higher revenue over the fourth quarter of fiscal 2012</FONT></B></H3>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Consolidated revenue was $587.9 million this quarter, $65.8 million or 13% higher than last quarter and $81.2 million or 16% higher than the fourth quarter of fiscal 2012.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Higher net income attributable to equity holders of the Company compared to last quarter and lower compared to the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Net income attributable to equity holders of the Company was $43.8 million (or $0.17 per share) this quarter, compared to <BR>$37.8 million (or $0.15 per share) last quarter, representing an increase of $6.0 million or 16%, and compared to $53.2 million (or $0.21 per share) in the fourth quarter of last year, representing an decrease of $9.4 million or 18%; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Restructuring, integration and acquisition costs of $13.7 million ($10.1 million after tax) were recorded this quarter compared to <BR>$13.4 million ($8.8 million after tax) last quarter. Excluding such costs, net income attributable to equity holders of the Company was $53.9 million (or $0.21 per share) this quarter and $46.6 million (or $0.18 per share) last quarter.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H3 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" face=helvetica,sans-serif>Positive free cash flow<SUP><FONT><FONT>[1]</FONT></FONT></SUP> at $108.6 million this quarter</FONT></B></H3>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Net cash provided by operations was $128.3 million this quarter, compared to $104.4 million last quarter and $122.1&nbsp;million in the fourth quarter of last year;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Maintenance capital expenditures<SUP>1</SUP> and other asset expenditures were $10.6 million this quarter, $12.5 last quarter and $13.1&nbsp;million in the fourth quarter of last year;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Proceeds from the disposal of property, plant and equipment were $1.1 million this quarter, $7.8 million last quarter and <BR>$6.1 million in the fourth quarter of last year;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Cash dividends were $10.2 million this quarter, $9.0 million last quarter and $8.4 million in the fourth quarter of last year.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 9pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>FISCAL 2013</FONT></P>

<H3 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 6pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" face=helvetica,sans-serif>Higher revenue over fiscal 2012</FONT></B></H3>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Consolidated revenue was $2,104.5 million, $283.3 million or 16% higher than last year.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Lower net income attributable to equity holders of the Company</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Net income attributable to equity holders of the Company was $139.4 million (or $0.54 per share) compared to $180.3 million (or $0.70 per share) last year, representing a $40.9 million or 23% decrease;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Excluding restructuring, integration and acquisition costs of $68.9 million ($51.3 million after tax), net income attributable to equity holders of the Company would have been $190.7 million (or $0.74 per share) this year; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Last year, excluding charges of $8.4 million ($2.7 million after tax) related to the acquisition and integration of Medical Educational Technologies, Inc. (METI), net income attributable to equity holders of the Company would have been $183.0 million (or $0.71 per share).</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H3 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" face=helvetica,sans-serif>Positive free cash flow at $118.9 million </FONT></B></H3>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Net cash provided by operations was $204.1 million this year, compared to $233.9 million last year;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Maintenance capital expenditures and other asset expenditures were $57.0 million this year, compared to $61.2 million last year;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Proceeds from the disposal of property, plant and equipment were $8.9 million this year, compared to $34.4 million last year;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Cash dividends were $37.1 million this year, compared to $33.4 million last year.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed<SUP>1</SUP> ending at $2,051.3 million</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Capital employed increased by $474.8 million or 30% this year;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Non-cash working capital<SUP>1</SUP> increased by $37.4 million in fiscal 2013, ending at $150.8 million; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Property, plant and equipment increased by $204.9 million;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Other long-term assets and other long-term liabilities increased by $304.4 million and $71.9 million respectively;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Net debt<SUP>1 </SUP>increased by $382.5 million this year, ending at $916.8 million.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>1</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s Discussion and Analysis</font></p>





</DIV>
<p style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=FR-CA style="font-size:8.5pt;">ORDERS<sup>2<font style=""><font style=""></font></font></sup></font></b><sup><font style="vertical-align:super;"><font style="vertical-align:super;"><b><font color=white face=helvetica,sans-serif lang=FR-CA style="font-size:8.5pt;">[2]</font></b></font></font></sup></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The book-to-sales ratio<sup>2</sup> for the quarter was 1.45x (combined
civil was 1.83x, combined military was 0.95x and New Core Markets was 1.0x).
The ratio for the last 12 months was 1.07x (combined civil was 1.18x, combined
military was 0.92x and New Core Markets was 1.0x);</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Total order intake this year was $2,246.9&nbsp;million, up $118.6
million over last year;</font></p>

<p style="margin-bottom:1.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp; </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Total
backlog<sup>2</sup> was $4,091.9 million at March 31, 2013, $367.7 million
higher than last year.</font></p>

<p style="margin-bottom:1.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Civil segments</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Training &amp; Services/Civil obtained contracts with an expected
value of $917.7 million;</font></p>

<p style="margin-bottom:1.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp; </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Simulation
&amp; Products/Civil won $446.7 million of orders, including contracts for 35
full-flight simulators (FFSs).</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></b></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&#160;Military segments</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Simulation Products/Military won $393.7 million of orders for new
training systems and upgrades;</font></p>

<p style="margin-bottom:1.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp; </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Training
&amp; Services/Military won contracts valued at $376.7 million.</font></p>

<p style="margin-bottom:1.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">New Core Markets
segment</font></b></p>

<p style="margin-bottom:1.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp; </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">New Core
Markets order intake is valued at $112.1 million.</font></p>

<p style="margin-bottom:1.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></b></p>

<p style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:9.0pt;">BUSINESS COMBINATIONS AND JOINT
VENTURES</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">We acquired 100% of the shares of </font><font color=black face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Oxford
Aviation Academy Luxembourg S.&#224; r.l. (OAA)</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;"> on May 16, 2012, a provider
of aviation training and crew sourcing services;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">We acquired Advanced Medical Technologies, LLC (Blue Phantom).
Blue Phantom specializes in the design, development and sales of hands-on
training models for ultrasound simulation training;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">We entered into a new joint venture arrangement to form Rotorsim
USA LLC (50% participation) in the fourth quarter of this year.</font></p>

<p style="margin-bottom:1.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></b></p>

<p style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:9.0pt;">OTHER</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">We signed a senior unsecured credit facility in May 2012 with a
term of two years of which we had used $304.1 million to finance the
acquisition of OAA. The facility bore floating interest rates based on bankers&#8217;
acceptance rates or Euribor plus a spread and was repaid and cancelled during
the course of the year;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Effective June 29, 2012, we amended our revolving unsecured term
credit facilities to extend the maturity date from April 2015 to April 2017 and
to increase the available facility amount from US$450.0 million to US$550.0
million at more favourable terms. In July 2012, we increased our borrowing
under these facilities by $100.0 million and used those proceeds to repay
$100.0 million of the senior unsecured credit facility that was undertaken in
May 2012 to finance the acquisition of OAA as mentioned above;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">In December 2012, we issued senior unsecured notes of $348.9
million ($125.0 million and US$225.0 million) maturing between December 2019
and December 2027. Of the total proceeds, $209.1 million was used to repay the
outstanding balance of the senior unsecured credit facility undertaken in May
2012 mentioned above, with the balance of proceeds used to pay down a portion
of the outstanding balance under the revolving unsecured term credit facility;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">We announced restructuring measures on May 23, 2012, which were
designed to refocus our resources and capabilities in response to changes in
the defence markets we serve. Further restructuring measures were announced on
November 8, 2012 designed to scale our operations mainly in Europe. You will
find more details in</font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;"> Restructuring, integration and acquisition costs</font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">.&nbsp;</font></p>





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</font><p style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font style="vertical-align:super;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:7.0pt;">2</font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:7.0pt;"> Non-</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:7.0pt;">GAAP
</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:7.0pt;">and other financial measures</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:7.0pt;"> (see Section 3.6).</font></p><font lang=EN-US>

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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">2</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> | CAE Year-End Financial Results 2013</font></p>



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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s

Discussion and Analysis</font></font></p>





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<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;line-height:.7pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp; &nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-50.1pt;"><b><font color=#777777 face=Helvetica,sans-serif lang=FR-CA style="font-size:11.0pt;text-transform:uppercase;">2.</font></b><b><font color=#777777 face="times new roman" lang=FR-CA style="font-size:7.0pt;text-transform:uppercase;">&nbsp;
&nbsp;</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:11.0pt;text-transform:uppercase;">&#160;</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=FR-CA style="font-size:11.0pt;text-transform:uppercase;">INTRODUCTION&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-top:6.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">In this report, </font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">we</font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">, </font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">us</font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">,
</font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">our</font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">, </font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">CAE&nbsp;</font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;"> and </font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Company&nbsp;</font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;"> refer to CAE Inc. and its
subsidiaries. Unless we have indicated otherwise:</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:2.0pt;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp; </font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">This
year</font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;"> and </font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">2013&nbsp;</font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;"> mean the fiscal year ending March&nbsp;31,&nbsp;2013;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Last year, prior year</font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;"> and </font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">a year ago </font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">mean the
fiscal year ended March&nbsp;31,&nbsp;2012;</font></p>

<p style="margin-bottom:.0001pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Dollar amounts are in Canadian dollars.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">This report was prepared as of May 16, 2013, and includes
our management&#8217;s discussion and analysis (MD&amp;A) for the year and the
three-month period ended March&nbsp;31,&nbsp;2013 and the consolidated
financial statements and notes for the year ended March&nbsp;31,&nbsp;2013. We
have written it to help you understand our business, performance and financial
condition for fiscal 2013. Except as otherwise indicated, all financial
information has been reported in accordance with International Financial
Reporting Standards (IFRS). All quarterly information disclosed in the MD&amp;A
is based on unaudited figures.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">For additional information,
please refer to our annual consolidated financial statements for this fiscal
year, which you will find in the annual report for the year ended
March&nbsp;31,&nbsp;2013. The MD&amp;A provides you with a view of CAE as seen
through the eyes of management and helps you understand the company from a
variety of perspectives:</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our vision;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our strategy and value proposition;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our operations;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Foreign exchange;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Non-GAAP and other financial measures;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Consolidated results;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Results by segment;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Consolidated cash movements and liquidity;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Consolidated financial position;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Business combinations;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Business risk and uncertainty;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Related party transactions;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Changes in accounting policies;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Controls and procedures;</font></p>

<p style="margin-bottom:.0001pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Oversight role of the Audit Committee and Board of Directors.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">You will find our most recent annual report and annual
information form (AIF) on our website at www.cae.com, on SEDAR at www.sedar.com
or on EDGAR at www.sec.gov.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:9.0pt;">ABOUT MATERIAL INFORMATION</font></b></p>

<p style="margin:0in;margin-bottom:2.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">This report includes the
information we believe is material to investors after considering all
circumstances, including potential market sensitivity. We consider something to
be material if:</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">It results in, or would reasonably be expected to result in, a
significant change in the market price or value of our shares, or;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">It is quite likely that a reasonable investor would consider the
information to be important in making an investment decision.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:9.0pt;">ABOUT FORWARD-LOOKING STATEMENTS</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">This report includes forward-looking
statements about our activities, events and developments that we expect to or
anticipate may occur in the future including, for example, statements about our
business outlook, assessment of market conditions, strategies, future plans,
future sales, pricing for our major products and capital spending.
Forward-looking statements normally contain words like </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">believe</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">expect</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">,
</font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">anticipate</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">plan,&nbsp;</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">intend</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">continue</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">estimate</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">,
</font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">may</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">will</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">should&nbsp;</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> and similar expressions. Such statements
are not guarantees of future performance. They are based on management&#8217;s
expectations and assumptions regarding historical trends, current conditions
and expected future developments, as well as other factors that we believe are
appropriate in the circumstances.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We have based these statements on estimates
and assumptions that we believed were reasonable when the statements were
prepared. Our actual results could be substantially different because of the
risks and uncertainties associated with our business. Important risks that
could cause such differences include, but are not limited to, the length of
sales cycles, rapid product evolution, level of defence spending, condition of
the civil aviation industry, competition, availability of critical inputs,
foreign exchange rate occurrences and doing business in foreign countries.
Additionally, differences could arise because of events that are announced or
completed after the date of this report, including mergers, acquisitions, other
business combinations and divestitures. You will find more information about
the risks and uncertainties affecting our business in the </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Business risk and
uncertainty</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> section of the MD&amp;A.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We do not update or revise
forward-looking information even if new information becomes available unless
legislation requires us to do so. You should not place undue reliance on
forward-looking statements.</font></p>









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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">CAE Year-End Financial Results 2013 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">3</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s Discussion and Analysis</font></p>





</DIV>
<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-50.1pt;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:none;">3.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:none;">&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:none;">ABOUT CAE</font></b></p>

<p style="margin-bottom:0in;margin-left:.4in;margin-right:0in;margin-top:6.0pt;page-break-after:auto;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=FR-CA style="font-size:9.5pt;">3.1</font></b><b><font color=#777777 face="times new roman" lang=FR-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">Who we</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=FR-CA style="font-size:9.5pt;"> are</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=FR-CA style="font-size:7.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">CAE is a world
leader in providing simulation and modeling technologies and integrated
training services primarily to the civil aviation industry and defence forces
around the globe. We </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">also&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> leverag</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">e&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> our
simulation capabilities in healthcare and mining</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> markets</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">. We are globally diversified with approximately 8,000 people at more than
100 sites and training locations in approximately 30 countries. In fiscal 201</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">3</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">, we had annual revenue exceeding $</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">2.1&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
billion, 90% of which came from worldwide exports and
international activities. We have the largest installed base of civil and
military flight simulators and a broad global aviation training network. We
offer civil aviation, military and helicopter training services in more than 45
locations worldwide where we train approximately 100,000 civil and military
crewmembers annually. Our main products include full-flight simulators (FFSs),
which replicate aircraft performance in a full array of situations and
environmental conditions. We apply our simulation expertise and operational
experience to help customers enhance safety, improve efficiency, maintain
readiness and solve challenging problems. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Approximately half
of our revenue comes from the sale of simulation products, software and
simulator updates, and the balance from services including training,
maintenance, ab initio pilot training, aircraft crew sourcing and integrated
enterprise solutions.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Founded in 1947
and headquartered in Montreal, Canada, CAE has built an excellent reputation
and long-standing customer relationships based on</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> over</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
65 years of experience, strong technical capabilities, a highly trained
workforce, and global reach.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">CAE&#8217;s common
shares are listed on the Toronto and New York stock exchanges under the symbol
CAE.</font></p>

<p style="margin-bottom:0in;margin-left:.4in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=FR-CA style="font-size:9.5pt;">3.2</font></b><b><font color=#777777 face="times new roman" lang=FR-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=FR-CA style="font-size:9.5pt;">Our vision</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=FR-CA style="font-size:7.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We intend to be
the partner of choice for customers operating in complex mission-critical
environments by providing the most innovative </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">product and service</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
solutions to enhance safety, improve efficiency</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">, </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">provide superior decision-making capabilities</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> and achieve mission readiness.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">3.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:9.0pt;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">3.1</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:9.0pt;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">3.2</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">&nbsp;</font></b></font></p>

<p style="margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">3.3</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">Our strategy and value proposition</font></b></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Our strategy</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We are a
world-leading provider of modeling and simulation-based training</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, optimization</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> and decision support solutions. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We have a long history of serving the needs of</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> customers in </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">the </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">civil
aerospace and defence</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> markets, and in
recent years we have extended our capabilities </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">in</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">to&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> healthcare and mining</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, where the CAE brand is becoming increasingly
important</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">.&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">A key tenet of our
strategy </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">related to the </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">civil aerospace and defence markets is to
derive an increasing proportion of our business from the existing fleet</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> rather than future aircraft deliveries</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">. Thi</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">s includes </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">providing solutions for customers in support of the global fleet of
civilian and military aircraft. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">In recent
years, the increase in recurring services revenue has lessened our dependency
on aircraft deliveries to drive our business.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">W</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">e </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">have been
successful </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">in&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> diversify</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">ing&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
our interests globally</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, which
differentiates CAE by</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> bring</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">ing&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
our solutions closer to our customers&#8217; home bases. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Global diversity makes us</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> less dependent on any one market, and since business
conditions are rarely identical in all regions of the world, we believe this
provides a degree of stability to our performance. We are investing in both the
mature and emerging markets to capitalize on current and future growth
opportunities. Approximately one third of our revenue comes from the U.S., one
third from Europe and one third from the rest of the world including the high
growth, emerging markets. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Value proposition</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">The value we
provide customers is the ability to enhance the safety of their operations,
improve their mission readiness for potentially dangerous situations and lower
their costs by helping them become more operationally efficient. We offer a
range of products and services solutions to enhance our customers&#8217; planning and
decision-making abilities, as well as a complete range of products and services
that can be arranged </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">as a customized
solution </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">to suit our
customers&#8217; </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">changing </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">needs </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">over
time</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">. We also offer a broad
global reach, and as a result, we are able to provide solutions in proximity to
our customers, which is an important cost-benefit consideration for them.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>

<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;">&nbsp;</h4>
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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">4</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> | CAE Year-End Financial Results 2013</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s

Discussion and Analysis</font></font></p>





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<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face=Helvetica,sans-serif style="font-size:8.5pt;font-style:normal;font-weight:normal;">Our core
competencies and competitive advantages include:</font></h4>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">World-leading modeling and simulation technology;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Comprehensive knowledge of training and learning methodologies;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Total array of training products and services solutions;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Broad-reaching customer intimacy;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">High brand equity;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Proven systems engineering and program management processes;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Best-in-class customer support;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Well established in new and emerging markets.</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">CAE Year-End Financial Results 2013 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">5</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font></p>



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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s Discussion and Analysis</font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">World-leading modeling and
simulation technology</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We pride ourselves on our
technological leadership. Pilots around the world view our simulation as the
closest thing to the true experience of flight. We have consistently led the
evolution of flight training and simulation systems technology with a number of
industry firsts. We have simulated the entire range of large civil aircraft</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> in use
today</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">,
a large number of the leading regional and business aircraft and a number of
civil helicopters. We are an industry leader in providing simulation and
training solutions for </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"><br>
</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">fixed-wing
transport aircraft, maritime patrol aircraft and helicopter platforms for the
military. We also have extensive knowledge, experience and credibility in
designing and developing simulators for first-to-market aircraft of major
aircraft manufacturers. We </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">now use</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> our expertise in modeling and
simulation beyond training into other mission&#8209;critical areas</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, such as
emergency response services,</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> where these technologies are used to
support superior decision&#8209;making capabilities. As well, we </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">have extended</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> these
capabilities to </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">the&nbsp;</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
healthcare and mining</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">
markets</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">.&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face=Helvetica,sans-serif style="font-size:8.5pt;font-weight:normal;">Comprehensive knowledge of training and learning methodologies</font></i></h4>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">With </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">over </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">65
years of experience in simulation, we are an industry expert in aviation
training and are the industry&#8217;s training solution one-stop shop. </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">In
aviation, we are constantly introducing and implementing ways to improve safety
and training efficiency, from ab initio to professional pilot training. For
instance, data from actual flights is combined with the training data analysis
captured from training centres to develop evidence-based training curriculum
and brief-debrief content. This results in training programs that are current,
specifically relevant to operational and practical circumstances, and
actionable in real-world situations. Another example is our industry leadership
towards implementing Upset Prevention and Recovery Training, specifically
geared toward preparing pilots to address adverse and extreme flying
conditions. </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We
are using our experience gained in the development of training and learning
methodologies in aerospace to bring and enhance modeling and simulation
technologies to our training solutions in the healthcare and mining domains. In
healthcare, we offer both training expertise and the widest breadth of
simulation training products in the industry, with surgical, patient, and
ultrasound simulators and trainers for more than 20 medical specialties</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">. </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Our
simulation cent</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">re&nbsp;</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
management system, LearningSpace, effectively captures every aspect of a live
simulation, allowing the delivery of instant, multimedia debriefing sessions
and ongoing training improvement</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> and </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">addressing the
customers&#8217; need to efficiently manage financial and administrative costs of
operating small to large simulation cent</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">re</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">s</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">, all
in one web-based solution. In mining, we have borrowed from aviation standards
to introduce new solutions to train mining vehicle operators.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face=Helvetica,sans-serif style="font-size:8.5pt;font-weight:normal;">Total array of training products and services solutions</font></i></h4>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">We offer a wide array of training
products, from desktop trainers to FFSs, addressing both our civil and military
customers&#8217; training needs. With a large network of training centres, we are
also a global leader in aviation training providing the complete solution to
meet our customers&#8217; training and pilot placement needs. Our pilot training
programs span over </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">100&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;"> different
aircraft models including commercial airliners, business aircraft</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;"> and </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">helicopters in the civil market</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">. In the defence market, our programs involve instruction for </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">transport aircraft, helicopters, lead-in jet trainers, aerial
refuelers, and maritime patrol aircraft. Our range of training services
includes the provision of curricula for initial, type rating, recurrent and
maintenance training. Our civil pilot provisioning solution adds value and
moves our customers&#8217; businesses forward by identifying, screening, selecting,
training and ultimately placing pilots at their airlines. In addition, we
deliver civil ab initio pilot training through CAE Oxford Aviation Academy.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><i><font face=calibri,sans-serif lang=EN-CA style="font-size:9.5pt;line-height:9.5pt;">&nbsp;</font></i></p>

<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face=Helvetica,sans-serif style="font-size:8.5pt;font-weight:normal;">Broad-reaching customer intimacy</font></i></h4>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">The realization of
our mission to be our customers&#8217; partner of choice is evident in the
relationships we have with most of the world&#8217;s airlines, aircraft operators</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">, </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">governments and original equipment manufacturers</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> (</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">OEMs</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">). </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Our broad geographic coverage allows us to respond
quickly and cost effectively to customer needs and new business opportunities
while having a deep understanding and respect of the regulations and customs of
the local market. We operate a fleet of over 245 full flight and full-mission
simulators in more than 45 civil aviation, military and helicopter training
locations worldwide to meet the wide range of operational requirements of our
customers. Among our thousands of customers, we have long-term training
services agreements and joint ventures with more than 20 major airlines and
aircraft operators around the world and relationships with approximately 50
defence operators in approximately 35 countries.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:9.5pt;">&nbsp;</font></p>

<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face=Helvetica,sans-serif style="font-size:8.5pt;font-weight:normal;">High brand equity</font></i></h4>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color=black face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We are unique in
the simulation industry as the only truly global company focused on modeling,
simulation, and training. We continually reinforce our focus, experience and
technology leadership as we position the Company with customers around the
world. We invest in building and maintaining our brand and reputation as a
company committed to innovation that will help our customers enhance safety,
improve efficiency, enhance decision-making and achieve mission readiness. We
are focused on offering the aviation industry&#8217;s most comprehensive portfolio of
simulation products, training services, and crew sourcing with the ability to
tailor a flexible training solution to the individual requirements of each of
our customers. Our simulation products are rated among the highest in the
industry for reliability and availability. This is a key benefit because
simulators normally operate in high-duty cycles of up to 20 hours a day, seven
days a week. We design our products so customers can upgrade them, giving them
more flexibility and opportunity as products change or new air worthiness
regulations are introduced. The CAE brand is synonymous with industry-leading
simulation technology as well as superior customer support and we strive to be
our customers&#8217; partner of choice for any simulation and training related
requirement. </font></p>

<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font color=black face=Helvetica,sans-serif style="font-size:8.5pt;font-style:normal;font-weight:normal;">&nbsp;</font></h4>




<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;">&nbsp;</h4>
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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">6</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> | CAE Year-End Financial Results 2013</font></p>



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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s

Discussion and Analysis</font></font></p>





</DIV>
<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face=Helvetica,sans-serif style="font-size:8.5pt;font-weight:normal;">Proven systems engineering and program management
processes</font></i></h4>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">We continue to develop solutions and deliver technically
complex programs to help ensure that there are trained and mission-ready
aircrew and combat troops around the world. We have a proven track record on delivering
complex civil and military first-to-market simulators. Our experience, coupled
with our continued investment in research and development, strengthens our
technological leadership as well as our management expertise to provide programs
featuring sensor simulation for maritime operations, synthetic tactical
environments for naval and fighter operations as well as visualization and
common database technologies that deliver rich, immersive synthetic
environments for the most effective training and mission rehearsal possible.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face=Helvetica,sans-serif style="font-size:8.5pt;font-weight:normal;">Best-in-class customer support</font></i></h4>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We maintain a strong focus on after-sales
support, which is often critical in winning additional sales contracts, as well
as important update and maintenance services business. Our customer support
practices, including a web-based customer portal, performance dashboard, and
automated report cards, have resulted in enhanced customer support according to
customer comments and feedback.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<h4 style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><i><font face=Helvetica,sans-serif style="font-size:8.5pt;font-weight:normal;">Well established in new and emerging markets</font></i></h4>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We pride ourselves in our local presence in
each of our global markets, while simultaneously maintaining the efficiencies
and advantages of being an international organization. This approach has
enabled us to lead in high-growth markets like China, India, the Middle East,
South America and Southeast Asia, where we have been active for several
decades.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:0in;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:11.0pt;text-transform:uppercase;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:11.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:0in;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:11.0pt;text-transform:uppercase;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:11.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:0in;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:11.0pt;text-transform:uppercase;">3.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:11.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:0in;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">3.1</font></b><b><font color=#777777 face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:0in;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">3.2</font></b><b><font color=#777777 face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:0in;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">3.3</font></b><b><font color=#777777 face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">&nbsp;</font></b></font></p>

<p style="margin-bottom:0in;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.5pt;">3.4</font></b><b><font color=#777777 face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.5pt;">&#160;Our operations</font></b></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:7.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We are a global
leader with an extensive range of capabilities to help our customers achieve
greater levels of safety, operational efficiency, decision-making capabilities
and mission readiness. We offer integrated solutions, which often involve
multi-year agreements with our customers to provide a full complement of both
products and services.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We primarily serve four markets globally:</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The civil market includes aircraft manufacturers, major
commercial airlines, regional airlines, business aircraft operators, civil
helicopter operators, third-party training centres, flight training
organizations (FTOs), maintenance repair and overhaul (MRO) organizations and
aircraft finance leasing companies;</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The military market includes OEMs, government agencies and
defence forces worldwide;</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The healthcare market includes hospital and university simulation
centres, medical and nursing schools, paramedic organizations, defence forces,
medical societies and OEMs;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The mining market includes global mining corporations,
exploration companies, mining contractors and the world&#8217;s premier mining
consultancies.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">CIVIL
MARKET</font></b></p>

<p style="margin-bottom:0in;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.0pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Training
&amp; Services/Civil (TS/C)</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Provides
commercial, business and helicopter aviation training for flight, cabin,
maintenance and ground personnel and ab initio pilot training and crew sourcing
services</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:6.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We are the
largest provider of commercial and helicopter aviation training services in the
world and the second largest provider of business aviation training services.
We lead the market in the high-growth emerging regions of China, India, the
Middle East, South America and Southeast Asia. Through our broad global network
of training centres, we serve all sectors of civil aviation including general
aviation, major and regional airlines, helicopter operators and business
aviation. We currently operate 227 FFSs and provide aviation training and
services </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">in training centres located </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">in more than 25 countries around the world,
including </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">simulation-based pilot training services</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">, crew sourcing services and </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">ab initio training</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">. Among our thousands of customers, we have long-term
training services agreements and joint ventures with more than 20 major
airlines and aircraft operators around the world. We offer a comprehensive range
of training solutions and services, including curriculum development, training
centre operations, pilot training, cabin crew training, aircraft maintenance
technician training, e-Learning and courseware solutions, and consulting
services. We are a leader in flight sciences, using flight data analysis to
improve airline safety, maintenance, flight operations and training. CAE Oxford
Aviation Academy is the largest ab initio flight school network in the world
with 11 flight academies and a capacity for training up to 2,000 cadets
annually. CAE Parc Aviation is the world&#8217;s largest aviation personnel sourcing
organization with more than 1,400 pilots, maintenance crew and other aviation
professionals currently on assignment with airlines, aircraft OEM&#8217;s and leasing
company customers around the world.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Simulation
Products/Civil (SP/C)</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Designs,
manufactures and supplies civil flight simulation training devices and visual
systems</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:6.0pt;">&nbsp;</font></p>


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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">CAE Year-End Financial Results 2013 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">7</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font></p>



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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s Discussion and Analysis</font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We are the world leader in the provision of civil flight simulation
equipment, including FFSs and a comprehensive suite of integrated training
procedures trainers, flight training devices and web-based e-learning</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> tools</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">,
using the same high-fidelity Level D software as the FFSs. We have designed and
manufactured more civil FFSs for major and regional commercial airlines,
third-party training centres and OEMs than any other company. We have developed
a wealth of experience in developing first-to-market simulators for more than
35 new types of aircraft models, and in recent years we have been developing
simulators for the Airbus A350 XWB, AVIC <br>
Medium-Sized Transport, Boeing 747-8, Mitsubishi Regional Jet&nbsp;(MRJ),
ATR42-600 and ATR72-600, Bombardier CSeries, Global 5000/6000, Global 7000/8000
and Learjet 85, Embraer Phenom 100 and 300, Dassault Falcon 7X and the
Commercial Aircraft Corporation of China, Ltd (COMAC) ARJ21 and C919.
Leveraging our extensive worldwide network of spare parts and service teams, we
also offer a full range of support and services. This includes emergency
support, simulator updates and upgrades, maintenance services and simulator
relocations.</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">8</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> | CAE Year-End Financial Results 2013</font></p>



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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s

Discussion and Analysis</font></font></p>





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<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Market trends and outlook</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">In commercial
aviation, aircraft capacity and passenger traffic growth are primarily driven
by gross domestic product (GDP). The aerospace industry&#8217;s widely held
expectation is that long-term average growth for air travel will be
approximately 5% annually over the next two decades. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Growth rates in certain established markets like Europe
have been tempered by economic recession, while </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">growth in emerging markets </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">has&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
been outpacing this global average growth rate. In the U</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">.</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">S</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">.</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">,&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">
airlines</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> are in the process of
renewing their aircraft fleets to modern, efficient aircraft. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Taken together, t</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">he </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">continued </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">growth in air travel and re-fleeting
requirements have led to high commercial aircraft backlogs and</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> OEM </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">production
rates and to the announcement of new aircraft programs.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">In the business </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">and helicopter </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">aviation sector, demand for air travel is primarily
driven by </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">corporate profitability and</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> general economic conditions. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">According&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> to the </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">U.S. </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Federal Aviation </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Administration&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> (FAA), the number of business jet flights has </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">remained stable in the past 12 months</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">. The industry remains cautiously
optimistic of further recovery and long-term growth in business aircraft
travel, and consistent with this view, major business aircraft OEMs such as
Bombardier, Cessna, Dassault and Gulfstream have announced new aircraft
programs.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face="Times New Roman" lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">In the SP/C
segment, the level of market activity remained strong in fiscal 2013 with 35
FFS unit sales.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The following secular trends continue to form
the basis of our Civil market investment hypothesis:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Expected long-term growth in air travel;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Demand in emerging markets arising from secular growth and a need
for infrastructure to support air travel;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Aircraft backlogs and delivery rates;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">More efficient and technologically advanced aircraft platforms;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Long-term demand and shortage of trained aviation professionals
(pilots, maintenance, cabin crew).</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<h5 style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">Expected
long-term growth in air travel</font></i></b></h5>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">In calendar 2012, global passenger
traffic increased by 5.3% compared to calendar 2011. For the first three months
of calendar 2013, passenger traffic increased by 4.2% compared to the first
three months of calendar 2012. For the same period, emerging markets
outperformed with passenger traffic in the Middle East growing at 12.9%, Latin
America and Asia/Pacific growing at 5.7% and&nbsp;5.3%, respectively, while
Europe remained stable. The global average growth rate in passenger traffic in
the last calendar year has remained healthy, albeit somewhat lower in the
latter half of the year, due mainly to more modest growth in Europe and North
America. Over the past 20 years, air travel has grown at an average rate of
4.8% and this average is expected to continue over the next 20 years. Possible
impediments to steady growth progression in air travel include major
disruptions such as regional political instability, acts of terrorism,
pandemics, natural disasters, sharp and sustained increases in fuel costs,
major prolonged economic recessions or other major world events. </font></p>

<h5 style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">&nbsp;</font></i></b></h5>

<h5 style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">Demand
in emerging markets arising from secular growth and a need for infrastructure
to support air travel</font></i></b></h5>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Emerging markets
such as China, Eastern Europe, the Indian sub-continent, the Middle East, South
America and Southeast Asia are expected to continue experiencing higher air
traffic and economic growth over the long term than mature markets such as
North America and Western Europe. We expect these markets to drive the
long-term demand for the broad array of products and services solutions that we
bring to bear. We have been active in these high-growth emerging markets for
several decades and are positioned as the market leader with well-established
operations, strategic partnerships </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">or </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">joint ventures in each of these regions.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<h5 style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">Aircraft
backlogs and delivery rates</font></i></b></h5>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Commercial
aircraft OEMs continue to work through record backlog levels of over 11,000
aircraft. Our civil business relies mainly on the already in-service fleet to
drive demand as approximately two-thirds of our revenue is generated from
training and services in support of the global fleet. Our product sales are
driven mainly by aircraft deliveries coming off of OEMs&#8217; production lines. U.S.
legacy airlines have been taking steps to renew their aging aircraft fleets as
seen through recent orders from United/Continental Airlines and American
Airlines. European airlines such as Turkish Airlines, Lufthansa and Ryanair
have also placed large aircraft orders. Low-cost carriers such as Norwegian Air
Shuttle in Europe and AirAsia and Lion Air in Asia have placed fleet growth
orders with</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> OEMs. </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We expect the continued high rate of
aircraft deliveries to translate into continued high demand for training
products and incremental demand for services</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">.
&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<h5 style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">More efficient and
technologically advanced aircraft platforms</font></i></b></h5>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">More efficient and
technologically advanced aircraft platforms will drive the demand for new types
of simulators and training programs. One of our strategic priorities is to
partner with manufacturers to take an early position on these future programs.
In recent years, we have signed contracts with Bombardier for the CSeries
aircraft and the Global 7000/8000 aircraft, with ATR for the ATR42/72-600
aircraft, with Mitsubishi Aircraft Corporation for the MRJ aircraft, with Airbus
for the A350 XWB aircraft, with AVIC for the <br>
Medium-Sized Transport aircraft and COMAC for C919 aircraft. These contracts
allow us to leverage our modeling, simulation and training expertise to deliver
training solutions, including CAE 7000 Series FFS, CAE Simfinity<sup>TM</sup>
procedures trainers, comprehensive training programs and expansion of our
network to meet airlines&#8217; training needs. </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">The demand for </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">new
and more efficient platforms is driven by better operational flexibility,
reduced maintenance cost, reduced fuel costs and improved emissions and
environmental footprints. Airlines are actively seeking ways to reduce fuel
costs and the operational risk against further fuel cost fluctuations, as well
as ways to obtain benefits offered by new generation aircraft and propulsion
technologies. Deliveries of new-model
aircraft are subject to program delays, which in turn affect the timing of FFS
orders and deliveries.</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">CAE Year-End Financial Results 2013 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">9</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font></p>



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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s Discussion and Analysis</font></p>





</DIV>
<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Business
jet operators demand high performance aircraft</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Business aircraft
OEMs have announced plans to introduce, or have already introduced, a variety
of new aircraft models incorporating the latest technologies to enhance
performance and operator benefits such as range, speed, comfort and the
accessibility of business air travel. Some examples include the Bombardier
Learjet 70, 75 and 85, the Global 7000/8000, Embraer&#8217;s Legacy Series and
Lineage 1000, Gulfstream&#8217;s G650 and Cessna&#8217;s Citation M2, Latitude and
Longitude.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<h5 style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">Long-term
demand and shortage of trained aviation professionals (pilots, maintenance,
cabin crew)</font></i></b></h5>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Worldwide
demand is expected to increase over the long term</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Growth in the
civil aviation market has driven the demand for pilots, maintenance technicians
and cabin crew worldwide, resulting in a shortage of qualified professionals in
several markets, notably the faster growing emerging markets. Pilot supply
constraints include aging crew demographics, fewer military pilots transferring
to civil airlines and low enrolment in technical schools. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">New
pilot certification processes require more simulation-based training</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Simulation-based
pilot certification training is beginning to take on an even greater role
internationally with the Multi-crew Pilot License (MPL), and with stall and
upset prevention and recovery training. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">T</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">he International Civil Aviation
Organization (ICAO) and various national and regional </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">aviation </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">regulatory agencies </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">have published
new </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">regulatory requirements,
standards and guidance on these topics. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">MPL</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> is an alternative training and licensing methodology
which </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">places more emphasis on
simulation-based training to develop ab initio students into First Officers</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> of airliners in a specific airline environment</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">.&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">
Today, t</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">here are </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">approximately </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">50 nations that now have MPL regulations in place and
over 15</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> of these nations</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> already use these regulations with
training providers and airlines. CAE has MPL programs in Asia and in Europe
that are being used by </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">certain&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> airlines. Globally
for our industry, MPL is producing promising results and hundreds of MPL
graduates are now flying successfully with their airline. As the MPL
methodology continues to gain momentum, it will continue to result in increased
use of simulation-based training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Finally, proposed</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> Airline Transport Pilot License (ATPL)
requirements in the U.S. also call for more simulation-based training</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> that </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">include</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">s&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
specialized training in simulators for adverse weather, high altitude stalls
and upset prevention and recovery.</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> These
requirements are expected to be formalized in August 2013.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">MILITARY
MARKET</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We believe that</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, in the
simulation-based market,</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> we are uniquely positioned in the
current environment to be part of the solution </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">for governments and defence forces </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">to
reduc</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">e&nbsp;</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> the
cost of military readiness.</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> As such, three</font><font color=black face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
important factors help distinguish </font><font color=black face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">our&nbsp;</font><font color=black face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> defence business and underlie the large pipeline of opportunities
for our modeling and simulation-based solutions. First, we have a unique global
position that provides balance and diversity across the world&#8217;s defence
markets. Second, we have a strong, experienced position on enduring aircraft
platforms</font><font color=black face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> serving both defence and humanitarian markets</font><font color=black face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> that are expected to have long program lives. Third, and most
fundamentally, simulation-based training provides considerable value as defence
forces operate in a constrained budget environment yet still need to train and
maintain a high state of&nbsp;readiness. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Simulation
Products/Military (SP/M)</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Designs,
manufactures and supplies advanced military training equipment and software
tools for air forces, armies and navies</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:6.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We are</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> a world leader in the design and
production of military flight simulation equipment. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We offer solutions to help maintain and enhance our
customers&#8217; safety, efficiency, mission readiness and decision-making
capabilities.</font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> </font></i><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We
develop simulation equipment, training systems and software tools for a variety
of military aircraft, including fast jets, helicopters, trainer aircraft,
maritime patrol and tanker/transport aircraft. We also offer simulation-based
solutions for land and naval forces, including a range of driver and gunnery
trainers for tanks and armoured fighting vehicles (AFVs) as well as hands-on
and virtual maintenance trainers. We have delivered simulation products and
training systems to more than 50 defence operators in approximately 35 countries</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">. &nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Training
&amp; Services/Military (TS/M)</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Supplies
turnkey training services, simulation-based integrated enterprise solutions and
maintenance and in-service support solutions</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-CA style="font-size:8.5pt;line-height:6.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> provide turnkey training services, training systems
integration expertise and training support services to global defence forces.
We also provide a range of training support services such as contractor
logistics support, maintenance services, classroom instruction and simulator
training in over </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">80&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> sites around the world</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">a
variety of modeling and simulation-based
</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">integrated enterprise solutions</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">, and a range of in-service support
solutions such as systems engineering and lifecycle management.</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">10</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> | CAE Year-End Financial Results 2013</font></p>



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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s

Discussion and Analysis</font></font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Market trends and outlook</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color=black face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Government procurement delays
continue to impact the timing of defence contract awards and our ability to
grow revenue and income in the short term. U.S. budget sequestration took
effect in March 2013, further exacerbating the already slow process as the
required budget cuts are implemented. Despite budget challenges in some markets,
we continue to bid on a solid pipeline of global opportunities and expect to
continue winning our fair share of new business. In Europe, force structure
reductions and reduced future investment plans have narrowed the pipeline of
new opportunities. However, we maintain a portfolio of recurring business for
which we have sized our operations. While the United States and Europe are
challenging markets, we are seeing increased opportunities originating from
regions with growing defence budgets, like Asia and the Middle East where we
have an established and growing presence. During fiscal 2013, approximately 35
percent of our new orders came from these regions. &#160;In addition, there are
encouraging signs for our market specialization and we are confident that the
use of simulation-based training will continue to increase in the future.
Specifically, the U.S. Government Accountability Office has reported that the
U.S. Navy and U.S. Air Force plan to increase the percentage of
simulation-based training for its personnel by 2020. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color=black face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The following trends continue to drive the use
of our simulation products and service in defence:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Explicit desire of governments and defence forces to increase the
use of modeling and simulation;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Relationships with OEMs as their simulation and training partner
of choice;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Use of modeling and simulation for analysis and decision support;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Attractiveness of outsourcing of training and maintenance
services;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Need for synthetic training to conduct mission rehearsal,
including joint and coalition forces training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Explicit desire of
governments and defence forces to increase the use of modeling and simulation</font></i></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">More defence
forces and governments are adopting simulation in training programs because it
improves </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">training effectiveness</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">, significantly lowers costs, reduces
operational demands on aircraft that are being depreciated faster than
originally planned, and lowers risk compared to operating actual weapon system
platforms. Using a simulator for training also reduces actual aircraft flying
hours and allows training for situations where an actual aircraft and/or its
crew and passengers would be at risk. The </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">U.S. Air Force</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">, which is the U.S. government&#8217;s largest user of
energy, estimates that its fuel costs have risen more than 225 percent over the
past decade. The escalating cost of fuel is </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">one
factor </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">prompting a greater
adoption of simulation-based training. Unlike
civil aviation where the use of simulators for training is common practice,
there are no regulatory requirements to train in simulators in the military,
and the nature of mission</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">-focused
training</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> demands at least some
live training. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&#160;&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We have begun to
see militaries plan for the increased use of simulation as part of the overall
training curriculum. For example, </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">t</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">he U.S. Navy reports</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> the share of simulation-based training on some
specific U</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">.</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">S</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">.&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> Navy platforms could
rise close to 50% by 2020</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> and </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">the U.S. Air Force is performing significant upgrades
to its fleet of KC-135 operational flight trainers, as well as acquiring new
KC-135 boom operator weapon systems trainers. The intent is to increase the
amount of synthetic training done by KC-135 tanker aircrews to help lower
overall costs, extend the operational life of aircraft, and focus use of
aircraft on operational requirements. </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">The cost of fuel, detrimental environmental impacts,
and significant wear and tear on weapon systems and aircraft all point to
greater use of simulation and synthetic training. Because of the cost
associated with conducting live training exercises, most militaries expect to
rebalance the mix of live, virtual and constructive</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> (computer-based)</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> training and shift more of the training curriculum to
home station virtual and constructive simulation. For example, the U.S. Army is
planning to reduce the use of live training ranges and transfer some of this
training to virtual and constructive simulation to reduce costs. This will
ultimately create opportunities for training devices and training services. We view </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">CAE&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> as being part of the solution to achieving
lower training costs while maintaining or improving readiness.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Relationships with
OEMs as their simulation and training partner of choice</font></i></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> partner with manufacturers in the defence market to
strengthen relationships and position for future opportunities. OEMs have
introduced new platforms and continue to upgrade and extend the life of
existing platforms, which drives worldwide demand for simulators and training.
For example, Boeing has developed the new P-8A maritime patrol aircraft</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Airbus
Military has sold and continues to market </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">both </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">the
A330 MRTT </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">and C295 </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">globally, Lockheed Martin is successfully
marketing variants of the C-130J Hercules transport, Alenia Aermacchi and BAE
Systems are selling the M-346 and Hawk lead-in fighter trainers, and
AgustaWestland is continuing to develop a range of helicopters</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> such as the AW139 and AW189</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We have
established relationships with each of the OEMs on these platforms. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Use of modeling
and simulation for analysis and decision support</font></i></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Traditionally, modeling and simulation
have been used to support training and is increasingly applied across the
program lifecycle, including support for analysis and decision-making
operations. We see governments and militaries looking to use simulation-based
synthetic environments to support research and development programs, system
design and testing, intelligence analysis, integration and exploitation, and to
provide the decision support tools necessary to support mission planning in
operations. As an example, we developed a National Modelling and Simulation
Centre (NMSC) for the Ministry of Defence of Brunei and see further
opportunities to develop integrated modeling and simulation centres.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Attractiveness
of outsourcing of training and maintenance services</font></i></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Defence forces
and governments continue to scrutinize expenditures to find ways to reduce
costs and allow active-duty personnel to focus on operational requirements,
which has an impact on defence budgets and resources. There has been a growing
trend among defence forces to </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">consider
</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">outsourc</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">ing&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> a variety of training services and we expect this
trend to continue. Governments </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">look&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> to industry for the delivery of training
services because they</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> often</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> can be delivered </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">faster&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
and more cost effectively</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">. &nbsp;</font></p>

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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">CAE Year-End Financial Results 2013 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">11</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font></p>



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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s Discussion and Analysis</font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Need for synthetic training to conduct
mission rehearsal, including joint and coalition forces training </font></i></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">There is a growing
trend among defence forces to use synthetic training to meet more of their </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">mission </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">training
requirements. Simulation technology solutions enable defence customers to plan
sophisticated missions and carry out full-mission rehearsals in a synthetic
environment as a complement to traditional live training or mission
preparation.
Synthetic training
offers militaries a</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> <br>
</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">cost-effective
way to provide realistic training for a wide variety of scenarios while
ensuring they maintain a high state of readiness. Allies are cooperating and
creating joint and coalition forces, which are driving the demand for networked
training and operations. Training devices that can be networked to train
different crews and allow for networked training across a range of platforms
are increasingly important as the desire to conduct mission rehearsal exercises
in a synthetic environment increases. </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">We are</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> actively
promoting open, standard simulation architectures, such as the </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Common
Database (CDB)</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">,
</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">as
well as new capabilities such as the CAE Dynamic Synthetic Environment (DSE), </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">to
better enable mission rehearsal and joint, networked training. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">NEW CORE
MARKETS (NCM)</font></b></p>

<p style="margin-bottom:0in;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Healthcare
market</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Simulation-based
training is becoming recognized as one of the most effective ways to prepare
healthcare practitioners to care for patients and respond to critical
situations while reducing the overall risk to patients. Through acquisitions
and partnerships with experts in the healthcare field, we are leveraging our
knowledge, experience and best practices in simulation-based aviation training
to work with healthcare experts to deliver innovative education, technologies
and service solutions to improve the safety and efficiency of this industry.
Our objective is to offer realistic and comprehensive tools that will help
students and practitioners sharpen their skills and prepare for better patient
outcomes. Our offering, which integrates </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">modeling and </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">simulation, ranges from creating learning programs to deploying a wide
range of specialty-based simulators. The healthcare simulation market is
growing rapidly with simulation cent</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">res&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> becoming the
standard in nursing and medical schools, while proprietary education is now
using technology and simulation to compete with public institutions. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We generate
revenue in five main areas: patient simulators, surgical simulators, ultrasound
simulators, learning applications/courseware and centre management systems. Our
patient simulators offer a high level of believability and life-like responses
and teach students and healthcare practitioners to intervene quickly in trauma
scenarios with appropriate clinical measures. Our surgical simulators
incorporate haptic technology designed to allow students and practitioners to
practice and acquire skills to perform minimally invasive procedures, including
bronchoscopies, endoscopies and cardiac valve replacements. Our ultrasound solutions utilize e-learning, ultrasound training models, mannequins and
real time 3D animated display that allow students and practitioners to become
familiar with diagnostic bedside ultrasound. Our simulation learning
applications, such as our learning modules, e-learning and mobile applications
provide simulation tools which can be embedded within hospital work
environments or large teaching institutions, which maximize time available for
student-learning through remote delivery of content and allows for self&#8209;guided
learning experiences and assessment. Our medical simulation centre solutions
are designed to simplify the operations behind managing complex simulation,
assessment, recording and debriefing and student learning.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">CAE Healthcare is
a leader in simulation-based technology for healthcare with </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">more than 8,000 deliveries of</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> patient, imaging and surgical simulators
in medical schools, nursing schools, hospitals, defence forces and other
entities. CAE Healthcare now has offices located in Canada, the U.S., Hungary
and Germany and has over 300&nbsp;employees that work with a team of 50 clinical
educators and a network of 4</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">5&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> distributors in </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">60</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;countries.&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Market
trends and outlook</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">The Healthcare
simulation-based market is focused mainly on education, consisting of the
operation, maintenance and procurement of all types of simulation technology, and
</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">is estimated upwards of $850
million</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">. Of that, </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">the largest share of the market</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> is represented by the human patient
simulation market, which is expected to grow in the double-digit range over the
next several years, driven by the need for greater patient safety and better
efficiency and effectiveness of healthcare education using simulation
technology. Our vision is for CAE Healthcare to lead broad adoption of
simulation-based training solutions for healthcare practitioners, improve
patient safety, reduce overall training cost, and ultimately save more lives. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Medical
simulation allows students and practitioners to practice procedures in an
environment where errors do not result in unwanted circumstances. Medical
errors result in 50,000 to 100,000 fatalities per year in the U.S. alone,
according to the Institute of Medicine's (IOM) published report, &#8220;To Err is
Human: Building a Safer Health System&#8221;. Medical simulators can help to reduce
procedural errors by working to fundamentally change the competency assessment
and training of healthcare practitioners, just as flight simulators
revolutionized pilot certification and training decades ago. In addition to the
</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">850</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">,000 </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">active
</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">physicians and 67,000 medical
students, there are approximately 3 million nurses and 250,000 nursing students
in the U.S. and 8.8 million physicians and 14.5 million nurses worldwide.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">The demand for our
products and services is driven by the:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Use of patient simulators;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Increased adoption of minimally-invasive surgery;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Advances in imaging technology applications in healthcare;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Increasing healthcare costs;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Service provider shortages.</font></p>

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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">12</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> | CAE Year-End Financial Results 2013</font></p>



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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s

Discussion and Analysis</font></font></p>





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<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Use
of patient simulators</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Patient simulators
are the most commonly used simulators in the healthcare education and training
markets. Patient simulators have been designed and developed to support a
variety of applications in the education and training of practitioners. Human
patient simulation provides an opportunity to reduce medical errors and their
severity while improving patient care by enabling tailored clinical learning
experiences to provide opportunities to train for high-risk, low-frequency
events. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Human patient
simulation can also provide practitioners with an opportunity to practice care
for a simulated patient with acute problems, such as airway obstruction or
cardiac arrest, hemorrhage, shock, or various other common emergent situations.
Using simulators, healthcare team members can work through each clinical
situation by assessing the presenting symptoms, providing appropriate
interventions, and managing the simulator&#8217;s response to the various treatments.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></i></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Increased
adoption of minimally-invasive surgery </font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Minimally-invasive surgery (MIS) is
accomplished through small surgical incisions, specialized surgical
instruments, and endoscopic or other alternative surgical imaging. Due to the
advantages of MIS, such as reduced patient trauma and shorter hospitalization
periods, it has seen increased adoption and utilization in a number of
previously invasive surgical procedures. Continuing advances in surgical
technology and MIS techniques for a variety of procedures have established
surgery as a leading driver for simulation technology training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Advances
in imaging technology applications in healthcare</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Advanced imaging
technology integration into healthcare industry practices has increased due to
regulatory healthcare reform, the development of affordable technology-driven
products and growing industry awareness of the advantages of technology
implementation. Increasing patient awareness of alternative technological
options in surgery and other medical procedures have also helped to pressure
insurers and service providers into accepting and implementing information
technologies and advanced imaging technologies. For example, bedside
ultrasonography has become an invaluable tool in the management of critically
ill patients. The hand-carried ultrasound (HCU) has tremendous potential to
immediately provide diagnostic information at the bedside not assessable by a
physical examination alone. Provided that healthcare practitioners performing
point-of-care examinations with the HCU have adequate training, the HCU has the
potential to become a tremendous advantage for bedside assessment and treatment
of intensive care unit (ICU) patients.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Increasing
healthcare costs</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Growth and costs
of primary care services are correlated to general population growth and
healthcare coverage expansion. Longer life expectancy and the baby boomer
generation have generated significant demand for services associated with
chronic illnesses and aging populations. In addition, general consensus exists
among health economists that the rise in healthcare costs and spending is
principally the result of widespread adoption of medical technologies and a
greater number of advanced medical services and treatments during inpatient and
outpatient visits. Widespread adoption of medical technologies and a greater
number of advanced medical services could ultimately translate into higher
demand for training products and services. Experts have demonstrated that the
use of medical simulation improves patient outcomes and reduces error rates,
which help mitigate the rate of increase in the overall cost of healthcare.</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">&nbsp;</font></i></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Service
provider shortages</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Shortages of primary care, family
medicine and specialty-medicine physicians are expected to occur. Virtual
medical and surgical simulators will aid in the education and training of
physicians and medical professionals, by helping to relieve bottlenecks and
improve the effectiveness of training. An aging population is driving an
increasing need for healthcare delivery while the aging healthcare workforce is
resulting in increasing turnover risk at hospitals. In the European Union, the
healthcare sector forecasts a deficit</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> of up to one million health
professionals in 2020, with shortages of up to 600,000 nurses and 230,000
physicians. </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">The
U.S. Bureau of Labor Statistics projects that the number of employed nurses
will grow to 3.45 million in 2020, a 26 percent increase over 2010. The growth
in nursing demand combined with the need to replace aging nurses will result in
up to 1.2 million nurses entering the workforce by 2020. The World Health
Organization also reported that there were 57 countries with critical shortages
equivalent to a global deficit of 2.4 million doctors, nurses and midwives
worldwide. As students graduate and move into clinical practice, there is a
growing need among hospitals for on&#8209;boarding programs that transition the
new nurse to competent practitioner effectively and efficiently. Simulation is
now moving from the academic setting into clinical practice as a means to
provide a safe environment for clinical training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Mining market</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We have customers in over 90 countries
that are currently supported by our offices in Australia, Brazil, Canada,
Chile, India, Kazakhstan, Mexico, Peru, South Africa, the U.S. and the U.K. We
provide products and services for open pit and underground operations to mining
organizations, from large diversified miners to junior miners and
consultancies.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We generate revenue by delivering
products and services across the mining value chain. Our software products are
used for managing exploration and geological data, mine strategy, optimization,
detailed design and scheduling for all mining methods and commodities. Our
technical consulting team includes over 100 experienced geologists and mining
engineers, servicing client needs such as managing exploration drilling
programs, mining studies, resource evaluation, on-site technical services and
business improvement projects. Our CAE Terra mining equipment simulators,
developed in fiscal 2012, leverage our experience in simulation to provide an
unrivalled level of realism. Our simulators are integrated with a comprehensive
student management system, lesson planning tools and interactive touch panel
instructor station. Our training services include workforce development
planning, training needs analysis, professional development in technical
disciplines and the design and implementation of operator training curriculum.
Our operator training courseware is designed for multiple delivery modes
including self-paced e-learning, instructor-led classroom training, procedural
training and scenarios delivered in our high fidelity simulators.</font></p>


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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">CAE Year-End Financial Results 2013 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">13</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s Discussion and Analysis</font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Market trends and outlook</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Our technology and services are used by
customers to increase productivity and improve safety. The factors driving
demand for our technology and services are:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Industry skills shortages;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Health and safety priority;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Declining grades and higher energy consumption resulting in
increased cost of extraction;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Operations management and control.</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">&nbsp;</font></i></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Industry
skills shortages</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Skill shortages in many regions are
putting upward pressure on wages and project costs. Without significant
increases in the number of skilled workers or the introduction of new
technology to expand production with fewer workers, growth in supply will be
constrained. Skill shortages will likely drive demand for additional training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Health
and safety priority</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Health and safety standards continue to
be an area of focus for improvement through the use of technological advances
and increased skills training to create a more highly skilled and
better-educated work force. Mining companies are focusing on automated
equipment, remote control of operations and simulation-based training of the
workforce as means to improve overall safety.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Declining
grades and higher energy consumption resulting in increased cost of extraction</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">In the last 30 years, the average grade
of ore bodies has halved, while the waste removed to access the minerals has
more than doubled, resulting in higher energy use and cost of extraction. Given
the volatility of mineral prices and energy costs, different approaches are
needed. These will include the increased use of optimization tools, simulation
and scenario analysis within the industry to maximize value and maintain the
viability of current operations, while helping mining companies focus on
maximizing metal recovery instead of simply maximizing throughput. We are
actively involved in finding technology-based solutions for recovering metal
using less energy. Our existing tools for optimization and scenario analysis
help mining organizations respond to changing prices and input costs in order
to maximize the potential of their existing operations.</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-AU style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Operations
management and control</font></i></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">With
increasing scale and complexity of operations, mining companies are seeking
solutions for the real time oversight, coordination, decision-making and remote
control of fixed and mobile assets. We are collaborating in global markets and
providing mine operators with an opportunity to integrate our widely used
mining systems with other operational management technologies. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=FR-CA style="font-size:11.0pt;text-transform:uppercase;">1.</font></b><b><font color=#777777 face="times new roman" lang=FR-CA style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=FR-CA style="font-size:11.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=FR-CA style="font-size:11.0pt;text-transform:uppercase;">2.</font></b><b><font color=#777777 face="times new roman" lang=FR-CA style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=FR-CA style="font-size:11.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=FR-CA style="font-size:11.0pt;text-transform:uppercase;">3.</font></b><b><font color=#777777 face="times new roman" lang=FR-CA style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=FR-CA style="font-size:11.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">3.1</font></b><b><font color=#777777 face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">3.2</font></b><b><font color=#777777 face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">3.3</font></b><b><font color=#777777 face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">3.4</font></b><b><font color=#777777 face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-CA style="font-size:10.5pt;">&nbsp;</font></b></font></p>

<p style="margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.5pt;">3.5</font></b><b><font color=#777777 face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.5pt;">Foreign exchange</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">We report all dollar amounts in Canadian dollars. We value
assets, liabilities and transactions that are measured in foreign currencies
using various exchange rates as required by IFRS.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The tables below show the variations of the closing and
average exchange rates for our three main operating currencies. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">We used the closing foreign exchange rates below to value
our assets, liabilities and backlog in Canadian dollars at the end of each of
the following periods:</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:504.000000pt;">
 <tr style="height:12.0pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Increase/</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2013&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2012&nbsp;</font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">(decrease)</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">U.S. dollar (US$ or
  USD)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.02&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.00&nbsp;</font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2%</font></i></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Euro (&#8364; or EUR)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.30&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.33&nbsp;</font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">(2%)</font></i></p>
  </td>
 </tr>
<tr style="height:12.0pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">British pound (&#163; or
  GBP)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.54&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.60&nbsp;</font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">(4%)</font></i></p>
  </td>
 </tr>
</table></div>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>


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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">14</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> | CAE Year-End Financial Results 2013</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





</DIV>
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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s

Discussion and Analysis</font></font></p>





</DIV>
<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:504.000000pt;">
 <tr style="height:11.25pt;page-break-inside:avoid;">
  <td colspan=4 valign=bottom width=85% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">We
  used the average foreign exchange rates below to value our revenues and
  expenses:</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.0pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Increase/</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2013&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2012&nbsp;</font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">(decrease)</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">U.S. dollar (US$ or
  USD)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.00&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">0.99&nbsp;</font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1%</font></i></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Euro (&#8364; or EUR)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.29&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.37&nbsp;</font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">(6%)</font></i></p>
  </td>
 </tr>
<tr style="height:12.0pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">British pound (&#163; or
  GBP)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.58&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.58&nbsp;</font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> -&nbsp;</font></i></p>
  </td>
 </tr>
</table></div>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">For fiscal 2013, the effect of
translating the results of our foreign operations into Canadian dollars
resulted in a decrease in revenue of $19.6 million and an increase in net
income of $1.4 million, when compared to fiscal 2012.</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">CAE Year-End Financial Results 2013 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">15</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s Discussion and Analysis</font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Three areas of our
business are affected by changes in foreign exchange rates:&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our
network of foreign training and services operations</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Most
of our </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">foreign
training and services</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;"> revenue and costs are in local
currencies. Changes in the value of local currencies relative to the Canadian
dollar therefore have an impact on </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">these operations&#8217;</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;"> net
profitability and net investment. Gains or losses in the net investment in a
foreign operation that result from changes in foreign exchange rates are
deferred in the foreign currency translation account (accumulated other
comprehensive income), which is part of the equity section of the consolidated
statement of financial position. Any effect of the fluctuation between
currencies on the net profitability has an immediate translation impact on the
consolidated income statement and an impact on year-to-year and
quarter-to-quarter comparisons.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our
simulation products operations outside of Canada (Australia, Germany, India,
Singapore, U.K. and U.S.)</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Most
of the revenue and costs in these operations from foreign operations are
generated in their local currency except for some data and equipment bought in
different currencies from time to time, as well as any work performed by our Canadian
manufacturing operations</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">. Changes i</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">n the value of the
local currency relative to the Canadian dollar have a translation impact on the
operation&#8217;s net profitability and net investment when expressed in Canadian
dollars</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">,
a</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">s
described above.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our
simulation products operations in Canada</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Although
the net assets of our Canadian operations are not exposed to changes in the
value of foreign currencies (except for receivables and payables in foreign
currencies), a significant portion of our annual revenue generated in Canada is
in foreign currencies (mostly the U.S. dollar and the Euro), while a
significant portion of our expenses are in Canadian dollars.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">We
generally hedge the milestone payments of sales contracts denominated in foreign
currencies to protect ourselves from some of the foreign exchange exposure.
Since less than 100% of our revenue is hedged, it is not possible to completely
offset the effects of changing foreign currency values, which leaves some
residual exposure that can affect the consolidated income statement.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">We
continue to hold a portfolio of currency hedging positions intended to mitigate
the risk to a portion of future revenues presented by the volatility of the
Canadian dollar versus foreign currencies. The hedges are intended to cover a
portion of the revenue in order to allow the unhedged portion to match the
foreign cost component of the contract. With respect to the remaining expected
future revenues, our manufacturing operations in Canada remain exposed to
changes in the value of the Canadian dollar.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">In
order to reduce the variability of specific U.S. </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">dollar </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">and
Euro-denominated manufacturing costs, we hedge some of the foreign currency
costs incurred in our manufacturing process. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Sensitivity analysis</font></b></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">We conducted a sensitivity
analysis to determine the current impact of variations in the value of foreign
currencies. For the purposes of this sensitivity analysis, we evaluated the
sources of foreign currency revenues and expenses and determined that our consolidated
exposure to foreign currency mainly occurs in two areas:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Foreign currency revenues and expenses in Canada for the manufacturing business &#8211; we hedge a portion of these exposures;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Translation of foreign currency of operations in foreign countries.
Our exposure is mainly in our operating profit.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">First we calculated the revenue and expenses per currency to
determine the operating profit in each currency. Then we deducted the amount of
hedged revenues to determine a net exposure by currency. Next we added the net
exposure from foreign operations to determine the consolidated foreign exchange
exposure in different currencies.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Finally, we conducted a sensitivity analysis to determine
the impact of a weakening of one cent in the Canadian dollar against each of
the other three currencies. The table below shows the typical impact of this
change, after taxes, on our yearly revenue and operating profit, as well as our
net exposure:</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:504.000000pt;">
 <tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=32% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Operating</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Net</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=8% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">Exposure</font></p>
  </td>
 <td valign=bottom width=32% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">(amounts in millions)</font></i></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.0pt;"> </font></i></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Revenue</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Profit</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Hedging</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Exposure</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td colspan=2 valign=bottom width=40% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">U.S. dollar (US$ or
  USD)</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">10.4&nbsp;</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2.8&nbsp;</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">(2.2)</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">0.6&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td colspan=2 valign=bottom width=40% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Euro (&#8364; or EUR)</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">3.9&nbsp;</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">0.2&nbsp;</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (0.1)</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">0.1&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;page-break-inside:avoid;">
  <td colspan=2 valign=bottom width=40% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">British pound (&#163; or
  GBP)</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.4&nbsp;</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">0.3&nbsp;</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">(0.1)</font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=9% style="background:white;border-bottom:solid #777777 1.5pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">0.2&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=32% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td colspan=7 valign=bottom width=69% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">A possible
  strengthening of one cent in the Canadian dollar would have the opposite
  impact.</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
</table></div>





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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">16</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> | CAE Year-End Financial Results 2013</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s

Discussion and Analysis</font></font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;line-height:.7pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">3.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:12.0pt;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">3.1</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:12.0pt;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">3.2</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:12.0pt;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">3.3</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:12.0pt;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">3.4</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:12.0pt;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">3.5</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">&nbsp;</font></b></font></p>

<p style="margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">3.6</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">Non-GAAP and other financial measures</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">This MD&amp;A includes non-GAAP and other
financial measures. Non-GAAP measures are useful supplemental information but
may not have a standardized meaning according to GAAP. You should not confuse
this information with, or use it as an alternative for, performance measures
calculated according to GAAP. You should also not use them to compare with
similar measures from other companies.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Adjusted net debt</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Adjusted net debt
is a non-GAAP measure we use to monitor how much net debt we have without
taking into account additional obligations under finance leases. We monitor
this indicator and believe that readers of our MD&amp;A use it in assessing our
performance with our peers. We calculate it by taking our total long-term debt,
including the current portion of long-term debt and subtracting cash and cash
equivalents and obligations under finance leases.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Backlog</font></b></p>

<p style="margin:0in;margin-bottom:2.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Backlog is a non-GAAP measure that
represents the expected value of orders we have received but have not yet
executed.</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">For the SP/C, SP/M and TS/M segments, we consider an item part of
our backlog when we have a legally binding commercial agreement with a client
that includes enough detail about each party&#8217;s obligations to form the basis
for a contract or an order;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Military contracts are usually executed over a long-term period
and some of them must be renewed each year. For the SP/M and TS/M segments, we
only include a contract item in backlog when the customer has authorized the
contract item and has received funding for it;</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">For the TS/C segment, we include revenues from customers with
both long-term and short-term contracts when these customers commit to pay us
training fees, or when we reasonably expect them from current customers.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">The book-to-sales ratio is the total orders divided by
total revenue in the period.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Capital employed</font></b></p>

<p style="margin:0in;margin-bottom:2.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Capital employed is a non-GAAP measure we
use to evaluate and monitor how much we are investing in our business. We
measure it from two perspectives:</font></p>

<p style="margin:0in;margin-bottom:2.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Capital used:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">For the company as a whole, we take total assets (not including
cash and cash equivalents), and subtract total liabilities (not including
long-term debt and the current portion of long-term debt);</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">For each segment, we take the total assets (not including cash
and cash equivalents, tax accounts and other non-operating assets), and
subtract total liabilities (not including tax accounts, long-term debt and the
current portion of long-term debt, royalty obligations, employee benefits
obligations and other non-operating liabilities).</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Source of
capital:</font></p>

<p style="margin-bottom:.0001pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">In order to understand our source of capital, we add net debt to
total equity.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Capital
expenditures (maintenance and growth) from property, plant and equipment</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Maintenance capital expenditure is a non-GAAP measure
we use to calculate the investment needed to sustain the current level of
economic activity.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Growth capital expenditure is a non-GAAP measure we use
to calculate the investment needed to increase the current level of economic
activity.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Free cash flow</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Free cash flow is a non-GAAP measure that shows us how
much cash we have available to build the business, repay debt and meet ongoing
financial obligations. We use it as an indicator of our financial strength and
liquidity. We calculate it by taking the net cash generated by our continuing
operating activities, subtracting maintenance capital expenditures, other
assets not related to growth and dividends paid and adding proceeds from the
disposal of property, plant and equipment.</font></p>


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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">CAE Year-End Financial Results 2013 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">17</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font></p>



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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s Discussion and Analysis</font></p>





</DIV>
<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Gross profit</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Gross profit is a non-GAAP measure equivalent to the
operating profit excluding research and development expenses, selling, general
and administrative expenses, other (gains) losses &#8211; net and restructuring,
integration and acquisition costs.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Net debt</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Net debt is a
non-GAAP measure we use to monitor how much debt we have after taking into
account liquid assets such as cash and cash equivalents. We use it as an
indicator of our overall financial position, and calculate it by taking our
total long-term debt, including the current portion of long-term debt, and subtracting
cash and cash equivalents.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Non-cash working
capital</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Non-cash working
capital is a non-GAAP measure we use to monitor how much money we have
committed in the day-to-day operation of our business. We calculate it by
taking current assets (not including cash and cash equivalents or the current
portion of assets held-for-sale) and subtracting current liabilities (not
including the current portion of long-term debt or the current portion of
liabilities related to assets held-for-sale).</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">18</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> | CAE Year-End Financial Results 2013</font></p>



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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s

Discussion and Analysis</font></font></p>





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<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Operating
profit</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Operating profit is a non-GAAP measure that shows us
how we have performed before the effects of certain financing decisions and tax
structures. We track operating profit because we believe it makes it easier to
compare our performance with previous periods, and with companies and
industries that do not have the same capital structure or tax laws.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Research and
development expenses</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Research and
development expenses are a financial measure we use to measure the amount of
expenditures directly attributable to research and development activities that
we have expensed during the period, net of investment tax credits and
government contributions.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Return on capital
employed</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Return on
capital employed (ROCE) is a non-GAAP measure we use to evaluate the
profitability of our invested capital. We calculate this ratio over a rolling
four-quarter period by taking earnings from continuing operations attributable
to equity holders of the Company excluding interest expense, after tax, divided
by the average capital employed. </font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Revenue simulator
equivalent unit</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Revenue
simulator equivalent unit (RSEU) is a financial measure we use to show the
total average number of FFSs available to generate revenue during the period.
For example, in the case of a 50/50 flight training joint venture, we will
report only 50% of the FFSs deployed under this joint venture as an RSEU. If a
FFS is being powered down and relocated, it will not be included as an RSEU
until the FFS is re-installed and available to generate revenue.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Segment operating
income (loss)</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Segment
operating income or loss (SOI) is a non-GAAP measure and our key indicator of
each segment&#8217;s financial performance. This measure gives us a good indication
of the profitability of each segment because it does not include the impact of
any items not specifically related to the segment&#8217;s performance. We calculate
it by using segment operating profit, which excludes net finance expense,
income taxes, </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">restructuring,
integration and acquisition costs</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> and other items not specifically related to the segment&#8217;s performance.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Unfunded backlog</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Unfunded backlog
is a non-GAAP measure that represents firm military orders we have received but
have not yet executed for which funding authorization has not yet been
obtained. We include unexercised options with a high probability that they will
be exercised, but exclude indefinite-delivery/indefinite-quantity (IDIQ)
contracts.</font></p>









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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">CAE Year-End Financial Results 2013 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">19</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font></p>



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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt"><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>CONSOLIDATED RESULTS<SUP>
<FONT><FONT></FONT></FONT></SUP></FONT></B>
<FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 10pt" lang=EN-US color=white face=helvetica,sans-serif>[3]&nbsp;</FONT></B></FONT></FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-INDENT: -0.4in; MARGIN: 6pt 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>4.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Results of our operations &#8211; fourth quarter of fiscal 2013</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except per share amounts)<SUP> </SUP></FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>587.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>522.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>514.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>480.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>506.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Cost of sales<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>420.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>370.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>370.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>321.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>336.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Gross profit<SUP>3&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>167.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>151.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>144.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>159.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>170.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="39%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As a % of revenue<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.5&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>33.1&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>33.6&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Research and development expenses<SUP>3&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Selling, general and administrative expenses<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>66.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>67.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>67.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>68.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>71.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(5.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(14.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(5.6)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Restructuring, integration and acquisition costs<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>32.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating profit<SUP>3&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>71.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>62.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>66.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>44.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>88.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="39%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As a % of revenue<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.2&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.5&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Finance income<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1.5)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Finance expense<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Finance expense &#8211; net<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Earnings before income taxes<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>53.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>46.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>49.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>27.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>72.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Income tax expense</FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="39%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As a % of earnings before income taxes (tax rate)</FONT></I><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>25&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>22&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>26&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net income</FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>46.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>36.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>53.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company </FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>43.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>36.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>53.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Non-controlling interests</FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>46.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>36.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>53.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Earnings per share (EPS) attributable to equity holders </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic and diluted</FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.17&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.14&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.08&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

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<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 3pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Revenue was 13% higher than last quarter and 16% higher compared to the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Revenue was $65.8&nbsp;million higher than last quarter mainly because:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>SP/C&#8217;s revenue increased by $36.4 million or 39%, mainly due to higher revenue recorded for sales of partially manufactured simulators and higher production levels resulting from an increase in order intake;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>SP/M&#8217;s revenue increased by $14.4 million, or 10%, mainly due to higher revenue on Asian, Australian and North American programs, partially offset by lower revenue on European programs;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TS/C&#8217;s revenue increased by $8.0 million, or 4%, mainly due to higher revenue generated in North America and the Middle East and the positive effect of a stronger Euro and U.S. dollar against the Canadian dollar. The increase was partially offset by lower revenue in Asia due to FFS relocations;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TS/M&#8217;s revenue increased by $6.7 million, or 10%, mainly due to higher revenue on North American programs, higher activity from our helicopter training programs and higher revenue on European programs</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>NCM&#8217;s revenue remained stable, increasing by $0.3 million. Higher revenue from CAE Healthcare resulting from the integration of Blue Phantom, acquired in November 2012, was offset by lower revenue from CAE Mining.</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif>3</FONT></FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif> </FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face=helvetica,sans-serif>Non-GAAP and other financial measures (see Section 3.6).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>20</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">Management&#8217;s

Discussion and Analysis</font></font></p>





</DIV>
<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Revenue was $81.2&nbsp;million higher than the same period
last year largely because:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">TS/C&#8217;s revenue increased by $69.5 million, or 53%, mainly due to </font><font color=black face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">the integration of OAA into our results and higher revenue
generated in the emerging markets. The increase was partially offset by lower
training demand in Europe</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">;&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">SP/C&#8217;s revenue increased by $46.7 million, or 56%, mainly due to
higher revenue recorded for sales of partially manufactured simulators and
higher production levels resulting from an increase in order intake;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">NCM&#8217;s revenue increased by $4.8 million or 20%, mainly due to higher
revenue from CAE Healthcare, as a result of higher centre management system
sales and the integration of Blue Phantom, and higher revenue from CAE Mining; </font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">TS/M&#8217;s revenue increased by $0.9 million, or 1%, mainly due to higher
revenue on North American programs, partially offset by lower activity from our
helicopter training programs and our IES services business and lower revenue on
European programs;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">SP/M&#8217;s revenue decreased by $40.7 million, or 21%, mainly due to
lower revenue on North American programs, when compared to the fourth quarter
of fiscal 2012, which included programs that were close to completion and a
C-130 simulator that was partially manufactured and for which we signed a
contract last year, and lower revenue on European programs. The decrease was
partially offset by higher revenue on Asian programs.</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">You will find more details in </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Results
by segment</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">.&nbsp;</font></p>

<p style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:12.0pt;page-break-after:avoid;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Operating profit
was $9.2&nbsp;million higher than last quarter and $17.1&nbsp;million lower
compared to the fourth quarter of fiscal 2012</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Operating profit for this quarter was
$71.6 million, or 12.2% of revenue compared to $62.4 million or 12.0% of
revenue last quarter and $88.7 million or 17.5% of revenue in the fourth
quarter of fiscal 2012. Excluding restructuring, integration and acquisition
costs of $13.7 million recorded this quarter, $13.4 million last quarter and
nil in the fourth quarter of fiscal 2012, operating profit would have been
$85.3 million, $75.8 million and $88.7 million respectively.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&#160;&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Segment operating income<sup>4</sup> increased
by $9.5 million, or 13% compared to last quarter. Increases in segment
operating income were $4.3&nbsp;million, $2.7 million, $1.5 million, $0.9
million and $0.1 million from SP/C, TS/C, TS/M, SP/M and NCM respectively.<sup><font style=""><font style=""></font></font></sup></font><font style="vertical-align:super;"><font style="vertical-align:super;"><font color=white face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">[4]&nbsp;</font></font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Segment operating income decreased by
$3.4 million, or 4% compared to the fourth quarter of fiscal 2012. Decreases in
segment operating income of $15.4 million from SP/M and $0.8 million from TS/M were
partially offset by increases in segment operating income of $8.3 million, $3.0
million and $1.5 million from SP/C, NCM and TS/C respectively.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">You will find more details in </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Restructuring,
integration and acquisition costs</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> and </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Results by segment</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">.&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:avoid;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Net finance expense was $2.7
million higher than last quarter and $1.6&nbsp;million higher compared to the
fourth quarter of fiscal 2012</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Net finance expense was higher than last
quarter, mainly due to higher interest expense resulting from the new private
placement of senior notes issued and lower interest income on long-term
receivables, partially offset by lower interest expense due to a reduced use of
credit facilities.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">The increase in net finance expense over
the fourth quarter of fiscal 2012 was mainly due to an increase in interest
expense resulting from the new private placement of senior notes issued and the
increased use of credit facilities, partially offset by lower interest expense
on royalty and finance lease obligations.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Effective income
tax rate was 13% this quarter</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Income taxes this quarter were $7.0
million, representing an effective tax rate of 13%, compared to 20% last
quarter and 26% for the fourth quarter of fiscal 2012. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">The decrease in the effective tax
rate from the last quarter and the fourth quarter of fiscal 2012 was mainly due
to the settlement of tax audits as well as the change in the mix of income from
various jurisdictions. Excluding the effect of one-time items in the quarter,
the income tax expense would have been $11.5 million.</font></p>





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Non-GAAP and other financial measures (see Section 3.6).</font></p><font lang=EN-US>

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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">CAE Year-End Financial Results 2013 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">21</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"></font></font></p>



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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 6pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 6pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 6pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 6pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 6pt 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.1</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>4.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Results of our operations &#8211; fiscal 2013</FONT></B></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(amounts in millions, except per share amounts)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,104.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,821.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Cost of sales</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,482.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,221.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Gross profit</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>621.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>600.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="66%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As a % of revenue</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.5&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>33.0&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Research and development expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>60.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>62.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Selling, general and administrative expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>269.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>256.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(23.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(21.2)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>68.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>245.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>302.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="66%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As a % of revenue</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.7&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.6&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Finance income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(7.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(6.6)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Finance expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>75.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>69.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Finance expense &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>68.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>62.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Earnings before income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>177.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>239.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Income tax expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>35.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>57.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="66%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>As a % of earnings before income taxes (tax rate)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>%</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>20&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>24&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>142.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>182.0&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>139.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>180.3&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>3.0&nbsp;</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>182.0&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>EPS attributable to equity holders of the Company</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic and diluted</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.54&nbsp;</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.70&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Revenue was 16% or $283.3 million higher than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Revenue was higher than last year mainly because:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TS/C&#8217;s revenue increased by $257.2 million, or 52%, due to the integration of OAA into our results and to higher revenue generated in North and South America and the emerging markets. The increase was partially offset by a weaker Euro against the Canadian dollar and lower training demand in Europe;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>SP/C&#8217;s revenue increased by $59.9 million, or 17%, mainly </FONT><FONT style="LINE-HEIGHT: 9.5pt; LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>due to </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>higher production levels resulting from an increase in order intake;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>NCM&#8217;s revenue increased by $29.1 million, or 35%, mainly due to higher revenue from CAE Healthcare, resulting primarily from the integration of METI, acquired in August 2011, and from growth achieved through the expansion of our product portfolio and market position, and higher revenue from CAE Mining;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>SP/M&#8217;s revenue decreased by $57.6 million, or 9%, mainly due to lower revenue on North American and European programs and lower activity from our IES products business. The decrease was partially offset by higher revenue on Asian and Australian programs;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TS/M&#8217;s revenue decreased by $5.3 million, or 2% mainly due to lower activity from our IES services business, lower revenue on European programs and an unfavourable foreign exchange impact on the translation of our European operations, partially offset by higher revenue on North American and Australian programs and higher activity from our helicopter training programs.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>You will find more details in </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Results by segment.</FONT></I></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>22</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Gross profit was $21.6 million higher than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The gross profit was $621.7&nbsp;million this year, or 29.5% of revenue compared to $600.1&nbsp;million or 33.0% of revenue last year. As a percentage of revenue, gross profit was lower when compared to last year mainly as a result of lower margins in our TS/C segment arising from the integration of OAA into our results, including Parc Aviation.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Operating profit was $56.4&nbsp;million lower than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Operating profit this year was $245.7 million, or 11.7% of revenue, compared to $302.1 million, or 16.6% of revenue last year. Excluding restructuring, integration and acquisition costs of $68.9 million, operating profit would have been $314.6 million, or 14.9% of revenue this year. Excluding charges of $8.4 million related to the acquisition and integration of METI, which was acquired during fiscal 2012, operating profit would have been $310.5 million, or 17.0% of revenue last year.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Segment operating income increased $12.5 million, or 4% compared to last year. Increases in segment operating income of <BR>$22.0 million from SP/C and $20.2 million from NCM were partially offset by decreases of $23.3 million, $5.7 million and $0.7 million from SP/M, TS/M and TS/C respectively. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>You will find more details in </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> and </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Results by segment.</FONT></I></P>

<P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Net finance expense was $5.6&nbsp;million higher than last year</FONT></B></P>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012 to</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Finance expense, prior period</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>69.2&nbsp;</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Increase in finance expense on long-term debt (other than finance lease obligations)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.1&nbsp;</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Decrease in finance expense on finance lease obligations</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Decrease in finance expense on royalty obligations</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(3.4)</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Decrease in other finance expense</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1.6)</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Decrease in borrowing costs capitalized</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(0.6)</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Increase in finance expense from the prior period</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.3&nbsp;</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Finance income, prior period</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(6.6)</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="82%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Increase in interest income on loans and receivables</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.9)</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="82%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Decrease in other interest income</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>0.2&nbsp;</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Increase in finance income from the prior period</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net finance expense, current period</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>68.2&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Net finance expense was $68.2 million this year, $5.6 million or 9% higher than last year. The increase was mainly attributable to the increased use of credit facilities due to the acquisition of OAA and higher interest expense resulting from the private placement of senior notes, partially offset by lower interest expense on royalty and finance lease obligations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Effective income tax rate is 20%</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>This fiscal year, income taxes were $35.1&nbsp;million, representing an effective tax rate of 20%, compared to 24% for the same period last year. </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The decrease in the effective tax rate compared to fiscal 2012 was mainly due to the settlement of tax audits as well as the change in the mix of income from various jurisdictions.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 11pt" lang=EN-CA face=calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 6pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 6pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 6pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 6pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 6pt 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 6pt 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 6pt 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>4.3</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>On May 23, 2012, we announced restructuring measures which were designed to refocus our resources and capabilities in response to changes in the defence markets we serve. Further restructuring measures were announced on November 8, 2012 designed to scale our operations mainly in Europe. Restructuring costs of $43.8 million consisting primarily of </FONT><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>severances and other related costs, </FONT><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>were included in net income in fiscal 2013. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LAYOUT-GRID-MODE: char; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In May 2012, we acquired 100% of the shares of OAA, a provider of aviation training and crew sourcing services. To date, costs of $25.1 million for restructuring, integration </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>and acquisition activities were included in net income in fiscal 2013. Restructuring costs </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>consist mainly of </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>severances and other related costs.</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif> Integration costs represent incremental costs directly related to the integration of OAA in our ongoing activities. This primarily includes expenditures related to redeployment of simulators, regulatory and process standardization, systems integration and other activities. Acquisition costs represent costs directly related to the acquisition of OAA. </FONT>


<FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>These costs include expenses, fees, commissions and other costs associated with the collection of information, negotiation of contracts, risk assessments, and the services of lawyers, advisors and specialists.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>23</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>




<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>You can find more details about Restructuring, integration and acquisition costs in Note 23 to the consolidated financial statements.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>24</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.1</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.2</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.3</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>4.4</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Consolidated orders and backlog</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our consolidated backlog was $4,091.9&nbsp;million at the end of fiscal 2013, which is 10% higher than last year. New orders of $2,246.9&nbsp;million increased the backlog this year, while $2,104.5&nbsp;million in revenue was generated from the backlog.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog up by 10% over last year</FONT></B></P></TD>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, beginning of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3,724.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3,449.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ orders</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,246.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,128.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>- revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2,104.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1,821.2)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ / - adjustments </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>225.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(31.9)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4,091.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3,724.2&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>In fiscal 2013, adjustments included $254.0 million worth of backlog added as a result of the acquisition of OAA</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=Helvetica,sans-serif> and a reduction of an existing order of Level B simulators originating in 2006.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>In fiscal 2012, adjustments included $38.0 million related to the cancelation of an order, termination of programs </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=Helvetica,sans-serif>and a defence services program adjustment resulting from a delay in the performance of a delivery obligation by the OEM. The adjustment was partially offset by the impact of foreign exchange.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The book-to-sales ratio for the quarter was 1.45x. The ratio for the last 12 months was 1.07x.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>You will find more details in </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Results by segment</FONT></I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>.&nbsp;</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 5pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 5pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 5pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 5pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 5pt 50.1pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>RESULTS BY SEGMENT</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 2pt 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We manage our business and report our results in five segments:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Civil segments:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Training &amp; Services/Civil (TS/C);</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Simulation Products/Civil (SP/C).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Military segments:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Simulation Products/Military (SP/M);</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Training &amp; Services/Military (TS/M).</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>New Core Markets (NCM) segment.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Transactions between operating segments are mainly simulator transfers from the SP/C segment to the TS/C segment and are recorded at cost.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The method used for the allocation of assets jointly used by the operating segments and costs and liabilities jointly incurred (mostly corporate costs) between operating segments is based on the level of utilization when determinable and measurable, otherwise the allocation is based on a proportion of each segment&#8217;s cost of sales.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>25</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income (loss)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 16.5pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="39%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Civil segments</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Training &amp; Services/Civil</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>121.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>122.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>31.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>27.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>33.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>30.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.1&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24.5&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.8&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.5&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>22.9&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Simulation Products/Civil</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>73.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>51.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>22.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.3&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.1&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.2&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.3&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.1&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.9&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.8&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Military segments</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Simulation Products/Military</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>77.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>101.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>34.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.9&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.3&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.7&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Training &amp; Services/Military</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>35.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>40.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.9&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.7&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.1&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.2&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.2&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.4&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>New Core Markets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(13.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.7&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.9&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total segment operating income (SOI)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>314.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>302.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>85.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>75.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>76.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>76.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>88.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(68.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(13.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(13.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(32.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="34%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>245.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>302.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>71.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>62.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>66.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>44.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>88.7&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed<SUP>5</SUP></FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 11pt" lang=EN-US color=white face=Calibri,sans-serif></FONT></SUP>&nbsp;</P>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>March 31</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>December 31</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>September 30</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>June 30</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>March 31</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Civil segments</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Training &amp; Services/Civil</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,551.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,542.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,517.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,535.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,173.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Simulation Products/Civil</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>42.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>61.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>73.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>53.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>39.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Military segments</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Simulation Products/Military</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>315.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>324.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>358.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>336.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>270.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Training &amp; Services/Military</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>212.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>208.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>186.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>197.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>181.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>New Core Markets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>199.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>198.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>177.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>181.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>179.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,321.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,334.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,312.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,304.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,843.0&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: 0in; MARGIN: 0in 0in 3pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>5.1&nbsp;&nbsp;&nbsp; Civil segments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>FISCAL 2013 EXPANSIONS AND NEW INITIATIVES<SUP>
<FONT><FONT></FONT></FONT></SUP></FONT></B>
<FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=white face=helvetica,sans-serif>[5]&nbsp;</FONT></B></FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Acquisition</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We acquired Oxford Aviation Academy, strengthening our global leadership position in commercial aviation training and extending our offering with a complete end-to-end solution. The acquisition added seven training centres, 40 FFSs, four flight school locations, and a crew sourcing portfolio of more than 1,400 aviation personnel on assignment;</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif>5 </FONT></FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif>Non-GAAP and other financial measures (see section 3.6).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>26</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Following the acquisition, we launched a series of integration activities with the objective of generating revenue, operating cost and capital expenditure synergies and bring OAA&#8217;s operating profit level more in line with CAE&#8217;s training businesses. The integration has progressed well in fiscal 2013, with $12.7 million of segment operating income generated by OAA operations since the date of acquisition, and we are tracking to achieve the expected cost synergies once the process is complete in fiscal 2014.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>New programs and products</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We were named by Bombardier Aerospace as their </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Authorized Training Provider (ATP) </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>for business jet pilot and maintenance training in Europe and as their worldwide ATP for the Global series business jets. We also announced an expansion of the Authorized Training Provider agreement, adding the Learjet 31 and Learjet 60 aircraft and deploying the Learjet 31 and Learjet 60 FFSs at CAE&#8217;s training facility in Dallas, U.S.;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We introduced the next-generation CAE Simfinity<SUP>TM</SUP> integrated procedures trainer (IPT) with an enhanced virtual cockpit;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We installed a new CAE-owned Airbus A320 FFS at the Airbus Training Centre in Miami, U.S., part of the Airbus-CAE Training Services Cooperation; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We announced that we have enhanced pilot training for helicopter operators serving the oil and gas market, customizing aircraft training curricula for offshore operations. </FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>27</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Expansions</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In commercial aviation training, we inaugurated the Philippine Academy for Aviation Training in the Philippines, with our joint venture partner Cebu Pacific Air. We opened new training centres in Barcelona, Spain, with Vueling Airlines as the anchor customer and in Lima, Peru, with LAN Per&#250; as anchor customer. We started offering Airbus A330 training in Johannesburg, South Africa, CAE&#8217;s first commercial aircraft training location in Africa, with South African Airways as the anchor customer;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In business aviation, we announced a new training location in Shanghai, China, to deliver Gulfstream G450 and G550 pilot training and announced that CAE is the first independent training provider to be qualified as a Civil Aviation Administration of China (CAAC) approved training organization for Dassault Falcon maintenance training. We also inaugurated pilot and maintenance technician training programs in Melbourne, Australia for the Hawker Beechcraft King Air 350 aircraft with ProLine 21 avionics and we launched, as part of Embraer-CAE Training Services (ECTS), Phenom aircraft pilot and maintenance technician training in S&#227;o Paulo, Brazil;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We inaugurated our first civil helicopter training program in China at the Zhuhai Flight Training Centre with our joint venture partner China Southern Airlines.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>COMBINED FINANCIAL RESULTS</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

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<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,158.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>840.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>331.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>287.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>288.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>251.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>215.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>195.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>173.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>54.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>47.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>46.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>47.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>44.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.8&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.7&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.3&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.4&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.6&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,985.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,535.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,985.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,707.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,746.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,761.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,535.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 9.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The combined civil book-to-sales ratio was 1.83x for the quarter and 1.18x on a trailing 12-month basis.</FONT></P></TD>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TRAINING &amp; SERVICES/CIVIL<SUP>
<FONT><FONT></FONT></FONT><FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=white face=helvetica,sans-serif>[6]&nbsp;</FONT></B></FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>TS/C obtained contracts this quarter expected to generate future revenues of $</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>456.7&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> million, including</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> long-term contracts with</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>:&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>LAN and TAM Airlines for pilot training services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>GE Capital Aviation Services for crew sourcing and technical support services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Ryanair for training and recruitment services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Turkish Airlines for pilot training services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Virgin Atlantic for pilot training services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Brussels Airlines for pilot training services.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Financial Results</FONT></B><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins, RSEU and FFSs deployed)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

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<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>755.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>498.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>201.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>193.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>189.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>170.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>132.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>121.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>122.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>31.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>27.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>33.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>30.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.1&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24.5&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.8&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.5&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>22.9&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>102.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>81.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>26.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>26.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>25.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>23.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>127.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>137.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>39.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>39.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Intangible assets and other <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>assets expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital employed<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,551.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,173.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,551.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,542.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,517.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,535.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,173.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,602.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,183.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,602.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,345.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,360.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,400.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,183.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>RSEU<SUP>6&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>181&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>139&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>187&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>186&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>187&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>164&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>142&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FFSs deployed<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>227&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>171&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>227&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>222&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>218&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>216&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>171&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0in 10pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 7pt" lang=EN-US face=helvetica,sans-serif>6</FONT></FONT><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 7pt" lang=EN-US face=helvetica,sans-serif> </FONT><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif>Non-GAAP and other financial measures (see Section 3.6).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>28</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue up 4% over last quarter and up 53% over the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over last quarter was mainly attributable to higher revenue generated in North America and the Middle East and the positive effect of a stronger Euro and U.S. dollar against the Canadian dollar. The increase was partially offset by lower revenue in Asia due to FFS relocations during the quarter.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>The increase over the fourth quarter of fiscal 2012 was due to the integration of OAA into our results and higher revenue generated in the emerging markets. The increase was partially offset by lower training demand in Europe.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Revenue was $755.6 million this year, 52% or $257.2 million higher than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>The increase over last year was mainly attributable to </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>the integration of OAA into our results and to higher revenue generated in North and South America and the emerging markets. The increase was partially offset by a weaker Euro against the Canadian dollar and lower training demand in Europe</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Segment operating income up 9% over last quarter and up 5% over the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Segment operating income was $31.8 million (15.8% of revenue) this quarter, compared to $29.1 million (15.0% of revenue) last quarter and $30.3 million (22.9% of revenue) in the fourth quarter of fiscal 2012.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Segment operating income increased by $2.7 million, or 9%, over last quarter. The increase was mainly attributable to higher operating income in North America and in the Middle East and higher operating income from the integration of OAA into our results. The increase was partially offset by lower operating income in Asia due to</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> FFS relocations and the ramp up of recently operationalized training centres, </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>as well as the</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> realization of gains on the disposal of two FFSs last quarter.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Segment operating income increased by $1.5 million, or 5%, over the fourth quarter of fiscal 2012. The increase was mainly due to the </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>integration of OAA into our results, higher operating income in the Middle East and a favourable foreign exchange impact</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>. The increase was partially offset by lower operating income in Europe</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>, </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>lower operating income in Asia due to</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> FFS relocations and the ramp up of recently operationalized training centres, as well as gains from strategic expansion initiatives recognized last year.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Segment operating income was $121.5&nbsp;million, 1% or $0.7 million lower than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Segment operating income was $121.5&nbsp;million (16.1% of revenue) this year, compared to $122.2&nbsp;million (24.5% of revenue) last year. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>The decrease from last year was mainly due to g</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>ains from strategic expansion initiatives recognized last year, lower operating income in Europe and </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>lower operating income in Asia due to</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> FFS relocations and the ramp up of recently operationalized training centres, partially offset by</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif> t</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>he integration of OAA into our results and higher operating income generated in the Middle East and North and South America</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Property, plant and equipment expenditures at $24.1 million this quarter and $127.4 million for the year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Maintenance capital expenditures were $2.6 million for the quarter and $23.0 million for the year. Growth capital expenditures were $21.5 million for the quarter and $104.4 million for the year. </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We continue to selectively invest in our training network where we have secured demand to address additional market share and in response to training demands for our customers.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Capital employed increased by $9.5 million over last quarter and by $378.6 million over last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Capital employed increased over the last quarter mainly due to an increase in non-cash working capital.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Capital employed was higher than last year mainly due to an increase in intangible assets, property, plant and equipment and accounts receivable, partially offset by an increase in accounts payable and accrued liabilities as a result of the integration of OAA into our results.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog was at $1,602.2 million at the end of the year</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, beginning of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,183.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>986.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ orders</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>917.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>686.9&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>- revenue</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(755.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(498.4)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ / - adjustments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>256.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Backlog, end of period</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1,602.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1,183.4&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Adjustments in fiscal 2013 are mainly due to $254.0 million worth of backlog added as a result of the acquisition of OAA.</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>This quarter's book-to-sales ratio was 2.26x. The ratio for the last 12 months was 1.21x.</FONT></P></TD>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>29</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>SIMULATION PRODUCTS/CIVIL</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>SP/C was awarded contracts for the following </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>10&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> FFSs this quarter:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Three FFSs, two Airbus A320s and one Boeing 737, to Shanghai Eastern Flight Training Centre in China;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>One Airbus A320 FFS to Zhuhai Flight Training Centre (ZFTC) in Zhuhai, China, a joint venture of China Southern Airlines and CAE;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>One Global 5000/6000 FFS to Bombardier Aerospace;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Five FFSs to undisclosed customers.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>This brings SP/C&#8217;s order intake for the year to </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>35&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> FFSs.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Financial Results</FONT></B><SUP><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 24.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="25%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>402.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>342.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>129.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>93.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>98.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>80.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>83.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Segment operating income<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>73.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>51.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>22.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>18.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>18.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Operating margins<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>18.3&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>15.1&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>17.2&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>19.3&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>19.1&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>17.9&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>16.8&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Depreciation and amortization<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>8.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>7.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>2.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Property, plant and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>4.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>5.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Intangible assets and other <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>assets expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>20.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>19.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>4.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>5.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Capital employed<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>42.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>39.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>42.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>61.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>73.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>53.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>39.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Backlog<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>383.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>351.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>383.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>361.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>385.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>361.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>351.6&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue up 39% over last quarter and up 56% over the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over last quarter and the fourth quarter of fiscal 2012 was mainly due to higher revenue recorded for sales of partially manufactured simulators and higher production levels resulting from an increase in order intake. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue was $402.4 million for the year, 17% or $59.9&nbsp;million higher than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>The increase in revenue was </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>mainly&nbsp;</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> due to </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>higher production levels resulting from an increase in order intake.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income up 24% over last quarter and up 59% over the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was $22.3 million (17.2% of revenue) this quarter, compared to $18.0 million (19.3% of revenue) last quarter and $14.0 million (16.8% of revenue) in the fourth quarter of fiscal 2012.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over last quarter and the fourth quarter of fiscal 2012 was mainly due to higher revenue, as mentioned above, partially offset by higher research and development expenses net of government funding.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was $73.6&nbsp;million for the year, 43% or $22.0&nbsp;million higher than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Segment operating income was </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>$73.6&nbsp;</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> million (</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>18.3</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>% of revenue) this year, compared to $</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>51.6&nbsp;</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> million (</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>15.1</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>% of revenue) last year.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>The </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>increase&nbsp;</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> was </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>mainly </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>due to </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>higher revenue, as mentioned above, as well as a favourable program mix,</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> hedging rates</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> and </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>foreign exchange impact</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed decreased by $19.0 million from last quarter and increased by $3.8 million over last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Capital employed was lower than last quarter mainly due to </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>an increase in accounts payable and accrued liabilities </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>and a </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>decrease in accounts receivable</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>partially offset by </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>a</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>n increase </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>in contracts in progress assets.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Capital employed was </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>higher </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>than last year mainly due to </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>an increase in inventories and contracts in progress assets, partially offset by an increase in accounts payable and accrued liabilities </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>and a decrease in </FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>accounts receivable.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>30</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>303.8&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ orders</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>446.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>398.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>- revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(402.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(342.5)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ / - adjustments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(12.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(8.4)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Backlog, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>383.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>351.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Adjustments in fiscal 2013 consist primarily of a reduction of an existing order of Level B simulators originating in 2006, partially offset by a positive foreign exchange impact.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>This quarter's book-to-sales ratio was 1.16x. The ratio for the last 12 months was 1.11x.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>5.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>5.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Military segments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>FISCAL 2013 EXPANSIONS AND NEW INITIATIVES</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>New programs and products</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We launched the CAE Unmanned Aerial System (UAS) Mission Trainer, which combines an open architecture with commercial off-the-shelf hardware and simulation software to provide a comprehensive, platform-agnostic training system for UAS pilots, sensor operators, and mission commanders and we successfully completed a series of flights of the Miskam UAS in Alma, Canada, progressing on our research and development program;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We signed an agreement to collaborate with the National Defence University of Malaysia and Armour Sentral to develop simulation-based training solutions for the land systems market in Malaysia and the surrounding Asia region;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We were awarded a simulation technical investigation and engineering services contract from the Government of Canada.&nbsp;We will partner with Carleton University to support experiments, mission rehearsal, demonstrations, exercises and maintenance training for Canadian Forces personnel;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Canada&#8217;s Department of National Defence officially inaugurated the new Air Mobility Training Centre at Canadian Forces Base Trenton, where we have delivered a comprehensive suite of CC-130J training devices and will now provide 20 years of in-service support;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We started training Royal Navy aircrews at our Medium Support Helicopter Aircrew Training Facility (MSHATF) at RAF Benson in the U.K. Royal Navy aircrews are beginning to convert from the Sea King Mk4 to the AW101 Merlin Mk3 aircraft and will conduct their ground school and synthetic training at CAE&#8217;s MSHATF over the next year.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Expansion</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We announced that a CAE-built 3000 Series AW139 simulator at our Rotorsim joint venture training centre in Sesto Calende, Italy, achieved Level D qualification.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>COMBINED FINANCIAL RESULTS</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

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<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>834.4&nbsp;</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>897.3&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>227.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>206.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>198.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>202.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>267.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>113.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>142.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>27.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.6&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.9&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.1&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.3&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.1&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,106.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,189.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,106.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,126.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,163.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,132.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,189.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 9.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The combined military book-to-sales ratio was 0.95x for the quarter and 0.92x on a trailing 12-month basis.</FONT></P></TD>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The combined military unfunded backlog<SUP>7</SUP> was $255.9<SUP> </SUP>million at March 31, 2013.<SUP>
<FONT><FONT></FONT></FONT></SUP></FONT>
<FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=white face=helvetica,sans-serif>[7]&nbsp;</FONT></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 10pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 7pt" lang=EN-US face=helvetica,sans-serif>7</FONT></FONT><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 7pt" lang=EN-US face=helvetica,sans-serif> Non-GAAP and other financial measures (see Section 3.6). </FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>31</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>SIMULATION PRODUCTS/MILITARY</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>SP/M was awarded $104.8 million in orders this quarter, including:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>A contract from the U.S. Navy under the foreign military sale program to design and manufacture an MH-60R avionics maintenance trainer/weapons load trainer for the Royal Australian Navy;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>A contract from Elbit Systems to design and manufacture segments of a suite of Alenia Aermacchi M-346 simulators to support the Israeli Air Force future trainer aircraft program;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>A contract from the U.S. Navy to perform upgrades on U.S. Navy MH-60S operational flight trainers and weapons tactics trainers to increase training system fidelity as well as maintain concurrency with current aircraft upgrades;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>A contract option exercised by Lockheed Martin to design and manufacture an additional C-130J weapon systems trainer for the U.S. Air Force as part of the C-130J Maintenance and Aircrew Training System Phase II program;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>A contract with the U.S. Army Corps of Engineers under the foreign military sales program to construct a training facility for the Kuwait Air Force at Al Mubarak Air Base in Kuwait.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Financial Results</FONT></B><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

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   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>561.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>619.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>154.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>140.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>130.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>135.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>195.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>77.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>101.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>34.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.9&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.3&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.4&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.7&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>10.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Intangible assets and other <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>assets expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>26.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital employed<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>315.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>270.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>315.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>324.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>358.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>336.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>270.4&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>685.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>786.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>685.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>728.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>723.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>755.6&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>786.0&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue up 10% over last quarter and down 21% from the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over last quarter was mainly due to higher revenue on Asian, Australian and North American programs, partially offset by lower revenue on European programs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The decrease from the fourth quarter of fiscal 2012 was mainly due to lower revenue on North American programs, when compared to the fourth quarter of fiscal 2012, which included programs that were close to completion and a C-130 simulator that was partially manufactured and for which we signed a contract last year, and lower revenue on European programs. The decrease was partially offset by higher revenue on Asian programs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue was $561.6&nbsp;million this year, 9% or $57.6&nbsp;million lower than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The decrease in revenue from last year was mainly due to lower revenue on North American and European programs and lower activity from our IES products business. The decrease was partially offset by higher revenue on Asian and Australian programs.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income up 5% compared to last quarter and down 45% from the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was $19.2 million (12.4% of revenue) this quarter, compared to $18.3 million (13.0% of revenue) last quarter and $34.6 million (17.7% of revenue) in the fourth quarter of fiscal 2012.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over the last quarter was mainly due to higher operating margins on our IES products business, higher volume on Asian programs and lower selling, general and administrative expenses, partially offset by lower volume and operating margins on European programs and higher research and development expenses, net of government spending.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The decrease from the fourth quarter of fiscal 2012 was mainly due to lower volume and operating margins on North American and European programs. The decrease was partially offset by lower selling, general and administrative expenses and higher volume on Asian programs. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was $77.9&nbsp;million this year, 23% or $23.3&nbsp;million lower than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Segment operating income was $77.9 million (13.9% of revenue) this year, compared to $101.2 million (16.3% of revenue) last year.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The decrease in segment operating income from last year was mainly due to lower volume and operating margins on certain North American and European programs, partially offset by the reversal of a contingent liability arising on a business combination, lower selling, general and administrative expenses, higher volume and operating margins on Asian programs and a favourable foreign exchange impact. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed decreased by $8.2 million from last quarter and increased by $45.4 million over last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The decrease over last quarter was mainly due to lower non-cash working capital, partially offset by a higher investment in intangible and other assets.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The increase over last year was mainly due to a higher investment in intangible and other assets and higher non-cash working capital. </FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>32</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog down 13% from last year</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, beginning of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>786.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>888.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ orders</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>393.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>528.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>- revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(561.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(619.2)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ / - adjustments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>66.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(12.3)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Backlog, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>685.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>786.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="100%" colSpan=7>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Adjustments in fiscal 2013 are mainly due to the reclassification of equipment procurement from a long-term services contract.</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>This quarter's book-to-sales ratio was 0.68x. The ratio for the last 12 months was 0.70x.</FONT></P></TD>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TRAINING &amp; SERVICES/MILITARY</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>TS/M was awarded $111.1 million in orders this quarter, including:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>A contract with the North Atlantic Treaty Organization (NATO) to provide maintenance services for the CAE-built E-3A flight deck simulator and flight training device located at the NATO Airbase Geilenkirchen in Germany;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Contracts with Lockheed Martin to continue providing a range of maintenance and support services for the U.S. Air Force as part of the C-130J Maintenance and ATS program and C-130 ATS program;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>A contract to provide maintenance and support services for the CAE-built C-130H training devices operated by the Taiwan Air Force;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Contract extensions by the German Armed Forces to continue providing on-site maintenance for flight simulation equipment; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>A contract with the U.S. Air Force to perform operations and maintenance support for KC-135 Boom Operator Weapon Systems Trainers as part of the KC-135 ATS program.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Financial Results</FONT></B><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>272.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>278.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>72.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>65.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>67.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>67.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>71.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>35.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>40.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.9&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.7&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.1&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.2&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.2&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.4&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Intangible assets and other <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>assets expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital employed<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>212.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>181.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>212.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>208.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>186.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>197.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>181.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,421.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,403.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,421.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,397.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,439.9&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,377.0&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,403.2&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue up 10% over last quarter and up 1% over the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The increase over last quarter was mainly due to higher revenue on North American programs, higher activity from our helicopter training programs and higher revenue on European programs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The increase over the fourth quarter of fiscal 2012 was mainly due to higher revenue on North American programs, partially offset by lower activity from our helicopter training programs and our IES services business and lower revenue on European programs. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Revenue was $272.8 million this year, 2% or $5.3 million lower than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The decrease in revenue from last year was mainly due to lower activity from our IES services business, lower revenue on European programs and an unfavourable foreign exchange impact on the translation of our European operations, partially offset by higher revenue on North American and Australian programs and higher activity from our helicopter training programs. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Segment operating income up 17% over last quarter and down 7% from the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Segment operating income was $10.2 million (14.1% of revenue) this quarter, compared to $8.7 million (13.2% of revenue) last quarter and $11.0 million (15.4% of revenue) in the fourth quarter of fiscal 2012.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>33</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The increase over last quarter was mainly due to higher volume on North American and European programs, partially offset by lower volume and operating margins on our IES services business. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The decrease </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>from </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>the fourth quarter of fiscal 201</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>2 was mainly due to lower activity from our helicopter training programs, lower volume and operating margins on our IES services business and </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>a </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>lower dividend received from a U.K.-based TS/M investment</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>. The decrease was partially offset by higher </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>volume and an improvement in operating margins on North American programs and lower selling, general and administrative expenses.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Segment operating income was $35.2&nbsp;million this year, 14% or $5.7&nbsp;million lower than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Segment operating income was </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>$35.2&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> million (</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>12.9</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>% of revenue) this year, compared to $</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>40.9&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> million (</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>14.7</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>% of revenue) last year.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>The </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>de</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>crease was </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>mainly&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> due to </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>lower volume on European programs, a lower dividend received </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>from a U.K.-based TS/M investment and lower volume and operating margins on our IES services business, partially offset by lower selling, general and administrative expenses and higher volume on North American and Australian programs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Capital employed increased by $4.2 million over last quarter and by $31.1 million over last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>The </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>increase over </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>last quarter was </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>mainly due to higher </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>property, plant and equipment and lower other liabilities, partially offset by a lower investment in non-cash working capital and lower other assets.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>The increase over last year was mainly due to </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>a higher investment</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> in </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>property, plant and equipment </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>and </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>non-cash working capital </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>and lower other liabilities.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog stable compared to last year</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, beginning of period</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,403.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,270.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ orders</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>376.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>430.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>- revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(272.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(278.1)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ / - adjustments </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(85.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(19.6)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Backlog, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1,421.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1,403.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Adjustments in fiscal 2013 are mainly due to the reclassification of equipment procurement from a long-term services contract.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>This quarter's book-to-sales ratio was 1.53x. The ratio for the last 12 months was 1.38x.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>5.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>5.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=X-NONE color=#777777 face=Helvetica,sans-serif>5.3</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=X-NONE color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=X-NONE color=#777777 face=Helvetica,sans-serif>New Core Markets segment</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>FISCAL 2013 EXPANSIONS AND NEW INITIATIVES</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>CAE Healthcare expansions and new initiatives included the following:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>Acquisition</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We acquired Blue Phantom, a leader in ultrasound simulation, offering training models for more than 20 medical specialties.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>New programs and products </FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We jointly announced with Elsevier the new Simulation Learning System for nursing education;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We launched the new tablet PC for METIman at the National Association of Emergency Medical Services (EMS) Educators annual symposium in Orlando, U.S.;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We launched the EndoVR and LapVR surgical simulators at the American College of Surgeons Clinical Conference in Chicago, U.S.; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We launched the new Caesar trauma patient simulator at the Military Health System Research Symposium in Fort Lauderdale, U.S.; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We officially launched the VIMEDIX Women&#8217;s Health obstetrical ultrasound simulator at the International Meeting on Simulation in Healthcare in Orlando, U.S. The simulator allows to perform the 20-week fetal ultrasound exam;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We released M&#252;se 2.0, an upgraded version of our patient simulator interface, with localization in nine languages and the ability to simulate 12-lead monitoring;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We launched an updated Program for Nursing Curriculum Integration at the International Nursing Association for Clinical Simulation and Learning in San Antonio, U.S.;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We launched our Hospital Services program at the American Nurses Credentialing Center National Magnet Conference in Los Angeles, U.S.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>34</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>Expansion</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We expanded our on-site training facility in Mainz, Germany, where we can now offer customer training on patient, surgical and imaging platforms.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>35</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>CAE Mining expansions and new initiatives included the following:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=helvetica,sans-serif>New programs and products</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We released a new software application for controlling ore and waste allocation in open pit mines;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=helvetica,sans-serif>We released a major upgrade to our Sirovision 3D photogrammetry system including integrated hardware for underground photography;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We released a new software application for modeling the geology of stratigraphic deposits to strengthen our offerings in coal and iron ore and released new software versions of our Fusion geological data management solution and our NPV Scheduler and Maxipit products for strategic planning.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Expansions</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We announced a strategic partnership with mining operations management technology company Devex. The partnership incorporates exclusive product distribution rights in Canada, India and Russia, and collaboration in other global markets;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We expanded our customer support and sales capabilities in Brazil, China, India, Mexico and the U.S.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>ORDERS</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Major CAE Healthcare sales this quarter included:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>A centre management system and human patient simulator to a community college in the U.S.;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Three patient simulators and three surgical simulators to support a training program in India;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Six ultrasound simulators and courseware packages in Australia;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>A centre management system to a public research university in Canada;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Two patient simulators and two ultrasound simulators and courseware packages to support a medical training school in the U.S.;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Four patient simulators and one surgical simulator to support a training program in Saudi Arabia;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Four patient simulators to a support a training program for the medical assessment and treatment of children in the U.S.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Major CAE Mining sales this quarter included:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our new stratigraphic modeling software to customers in South Africa and Chile;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>A long term project to implement a complete suite of geological data management, resource modeling, open pit and underground mine planning software to Besra Gold Inc. sites in Vietnam and Malaysia;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Geological data management software to a customer in Brazil;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Underground mine planning software to China Gold International Resources Corp. Ltd. in China;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Underground mine planning software to a customer in Russia.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Financial Results</FONT></B><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>112.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>83.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>26.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income (loss)<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(13.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.7&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.9&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Intangible assets and other <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>assets expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital employed<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>199.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>179.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>199.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>198.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>177.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>181.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>179.3&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue stable compared to last quarter and up 20% over the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue was stable compared to last quarter. Higher revenue from CAE Healthcare resulting from the integration of Blue Phantom, acquired in November 2012, was offset by lower revenue from CAE Mining.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over the fourth quarter of fiscal 2012 was mainly due to higher revenue from CAE Healthcare, as a result of higher centre management system sales and the integration of Blue Phantom, and higher revenue from CAE Mining.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Revenue was $112.1 million this year, 35% or $29.1&nbsp;million higher than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase was mainly due to higher revenue from CAE Healthcare, resulting primarily from the integration of METI, acquired in August 2011, and from growth achieved through the expansion of our product portfolio and market position, and higher revenue from CAE Mining.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income up 6% compared to last quarter and up over a segment operating loss in the fourth quarter of fiscal 2012</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was $1.8 million (6.2% of revenue) this quarter, compared to $1.7 million (5.9% of revenue) last quarter and a segment operating loss of $1.2 million in the fourth quarter of fiscal 2012. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase in segment operating income over the last quarter was mainly due to higher operating margins from CAE Mining.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>36</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase in segment operating income over the fourth quarter of fiscal 2012 was mainly due to higher operating margins in both CAE Mining and CAE Healthcare and to the integration of Blue Phantom. The increase was partially offset by a net benefit of $1.7 million recognized in the fourth quarter of fiscal 2012, from the reversal of provisions for contingent consideration of past acquisitions.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Segment operating income was $6.4&nbsp;million this year, $20.2&nbsp;million higher than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Segment operating </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>income&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> was $</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>6.4&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> million </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>(5.7% of revenue) </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>this year, compared to</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> a segment operating loss of </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>$</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>13.8&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> million last year.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase was mainly due to the integration of acquisitions, METI and Blue Phantom and the inclusion, in the second quarter of fiscal 2012, of $8.4 million of charges related to the acquisition and integration of METI, as well as increased revenue and higher operating margins in CAE Healthcare and CAE Mining.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Capital employed increased by $0.6 million over last quarter and by $19.9 million over last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The increase over</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> last quarter was </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>mainly </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>due to </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>higher </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>intangible assets, partially offset by lower n</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>on-cash working capital</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>The increase over last year was </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>mainly </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>due to </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>higher intangible assets resulting primarily from the acquisition of Blue Phantom.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>CONSOLIDATED CASH MOVEMENTS AND LIQUIDITY</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 4.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We manage liquidity and regularly monitor the factors that could affect it, including:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Cash generated from operations, including timing of milestone payments and management of working capital;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Capital expenditure requirements;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Scheduled repayments of long-term debt obligations, our credit capacity and expected future debt market conditions.<SUP>
<FONT><FONT></FONT></FONT></SUP></FONT>
<FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=white face=helvetica,sans-serif>[8]&nbsp;</FONT></FONT></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: 0in; MARGIN: 0in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>6.1&nbsp;&nbsp;&nbsp; Consolidated cash movements</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I><SUP><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></I></SUP></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Cash provided by operating activities*<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>265.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>305.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>81.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>58.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>97.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Changes in non-cash working capital<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(61.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(71.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>47.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net cash provided by operating activities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>204.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>233.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>128.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>104.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>122.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Maintenance capital expenditures<SUP>8&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(34.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(48.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(8.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(8.3)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(22.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(12.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(7.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(3.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(4.8)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Proceeds from the disposal of property, plant<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 9.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>34.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Dividends paid<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(37.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(33.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(10.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(9.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(8.4)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Free cash flow<SUP> 8&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>118.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>173.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>108.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>90.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>106.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Growth capital expenditures<SUP> 8&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(121.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(116.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(29.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(24.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(36.1)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capitalized development costs<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(49.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(42.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(12.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(13.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(12.8)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other cash movements, net<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Business combinations, net of cash and cash<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 9.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>equivalents acquired<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(285.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(126.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(20.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Joint ventures, net of cash and cash <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 9.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>equivalents acquired<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(27.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Effect of foreign exchange rate changes on <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 9.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>cash and cash equivalents<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net (decrease) increase in cash before <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 9.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>proceeds and repayment of long-term debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(334.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(134.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>66.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>38.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>60.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>* before changes in non-cash working capital</FONT><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif>8</FONT></FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif> Non-GAAP and other financial measures (see Section 3.6).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>37</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 2pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Free cash flow was $108.6&nbsp;million for the quarter</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Free cash flow was $</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>17.9&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> million </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>higher </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>than last quarter and $</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>1.9&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> million </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>higher&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> than the fourth quarter of fiscal 201</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>2</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>.&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> Similar to prior years, our free cash flow is at its highest in the last two quarters and at its lowest during the first two quarters of the fiscal year. This trend is expected to continue in fiscal 2014.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Free cash flow was higher compared to last quarter</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> mainly due to </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>an increase in</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> cash provided by operating activities</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, partially offset by lower proceeds from the disposal of property, plant and equipment.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>The</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> increase </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>compared to the fourth quarter of fiscal 201</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>2&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> was mainly due to </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>favourable&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> change</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>s&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> in non-cash working capital</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> and lower maintenance capital expenditures, partially offset by less</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> cash provided by operating activities</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, lower proceeds from the disposal of property, plant and equipment and higher other asset expenditures.</FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Free cash flow was $118.9&nbsp;million this year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Free cash flow </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>decreased </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>$</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>54.8 </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>million</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, or </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>32</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>%</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, compared to</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> last year. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>The</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> decrease</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> in free cash flow was mainly due to </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>less&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> cash provided by operating activities</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> and lower proceeds from the disposal of property, plant and equipment.</FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Capital expenditures were $32.4 million this quarter and $155.8 million for the year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Growth capital expenditures were $29.5 million this quarter and $121.2 million for the year. We continue to selectively expand our training network to address additional market share and in response to the training demands of our customers. Maintenance capital expenditures were $2.9 million this quarter and $34.6 million for the year.</FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Business combinations, net of cash and cash equivalents acquired, of $285.3 million for the year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The cash movement resulting from business combinations, net of cash and cash equivalents acquired was mainly due to the acquisition of OAA and Blue Phantom during the year.</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.1</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>6.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>Sources of</FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif> liquidity</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We have committed lines of credit at floating rates, each provided by a syndicate of lenders. We and some of our subsidiaries can borrow funds directly from these credit facilities to cover operating and general corporate expenses and to issue letters of credit and bank guarantees.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The total amount available through these committed bank lines at March&nbsp;31,&nbsp;2013 was US$550.0&nbsp;million (2012 &#8211; US$450.0 million) with an option, subject to lender&#8217;s consent, to increase to a total amount of US$850.0 million. There was an equivalent of US$68.6 million drawn under the facilities as at March 31, 2013 (2012 &#8211; US$13.3million) and US$121.6&nbsp;million was used for letters of credit (2012 &#8211; US$123.7 million). The applicable interest rate on this revolving term credit facility is at our option, based on the bank&#8217;s prime rate, bankers&#8217; acceptance rates or LIBOR plus a spread which depends on the credit rating assigned by Standard &amp; Poor&#8217;s Rating Services. Effective June 29, 2012, we amended our revolving unsecured term credit facilities to extend the maturity date from April 2015 to April 2017, and to increase the available facility amount from US$450.0 million to US$550.0 million at more favourable terms.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We have an unsecured Export Development Canada (EDC) Performance Security Guarantee (PSG) account for US$150.0&nbsp;million. This is an uncommitted revolving facility for performance bonds, advance payment guarantees or similar instruments. As at March&nbsp;31,&nbsp;2013, the total outstanding for all these instruments translated into Canadian dollars, was $62.6&nbsp;million<BR>(2012 &#8211; $70.1&nbsp;million).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We have a facility of &#8364;30.0 million with a European bank for the issuance of bank guarantees and letters of credit. The amount used principally in support of our European military operations, translated into Canadian dollars, was approximately $9.6 million <BR>(2012 &#8211; $26.4 million).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We are involved in a program in which we sell undivided interests in certain of our accounts receivable and contracts in progress assets (current financial assets program) to third parties for cash consideration for amounts up to $150.0 million without recourse to CAE. As at March 31, 2013, we sold $88.6 million of accounts receivable (2012 &#8211; $81.5 million) and $3.1 million of contracts in progress (2012 &#8211; $54.2 million).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>In May 2012, we signed a senior unsecured credit facility with a term of two years and used $304.1 million to finance the acquisition of OAA. The facility bore floating interest rates based on bankers&#8217; acceptance rates or Euribor plus a spread. As at December 31, 2012, the facility was fully repaid with proceeds of the senior unsecured notes issued in December 2012.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>38</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In December 2012, pursuant to a private placement, we issued senior unsecured notes of $348.9 million ($125.0 million and US$225.0 million). Of this amount, $50.0 million bears floating interest rates based on bankers&#8217; acceptance rates plus a spread. The remaining $298.9 million ($75.0 million and US$225.0 million) bear interest at rates ranging from 3.6%&nbsp;to 4.2%. The notes hold maturity dates ranging from December 2019 to December 2027. Of the total proceeds, $209.1 million was used to repay the outstanding balance of the senior unsecured credit facility undertaken in May 2012, with the balance of proceeds used to pay down a portion of the outstanding balance under the revolving unsecured term credit facility.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>39</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>During fiscal 2013, we exercised repurchase options in the amounts of US$6.9 million and &#8364;1.6 million for two simulators previously accounted for as finance leases, resulting in a reduction in our obligations under finance leases.</FONT><FONT style="FONT-SIZE: 10pt" lang=X-NONE face=Helvetica,sans-serif> </FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We have certain debt agreements which require the maintenance of a certain level of capital. As at March 31, 2013, we are compliant with all our financial covenants, except for Hatsoff Helicopter Training Private Limited (Hatsoff), a joint venture in India between CAE and Hindustan Aeronautics Limited, which is in breach of certain covenants and has defaulted on a portion of an interest payment in the amount of US$1.4 million on its debt. As at March 31, 2013, the portion of the non-recourse debt outstanding attributable to our equity stake is $20.8 million and has been reclassified as current on our consolidated statement of financial position. Hatsoff management is in discussion with the financial institution for resolution of the breach and default.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We believe that our cash and cash equivalents, access to credit facilities and expected free cash flow will provide sufficient flexibility for our business, the payment of dividends and will enable us to meet all other expected financial requirements in the near term.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The following table summarizes the long-term debt:</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As at March 31</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As at March 31</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,210.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>821.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Less:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Current portion of long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>86.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>113.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Current portion of finance leases</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>26.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>22.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Long-term portion of long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,097.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>685.6&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 6pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.1</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 6pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.2</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 6pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>6.3</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>Government cost-sharing</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; LETTER-SPACING: -0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We have signed agreements with various governments whereby the latter share in the cost, based on expenditures incurred by the Company, of certain R&amp;D programs for modeling and simulation, visual systems and advanced flight simulation technology for civil applications and networked simulation for military applications, as well as for the new markets of simulation-based training in healthcare and mining.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>During fiscal 2009, we announced that we will invest up to $714 million in Project Falcon, an R&amp;D program that will continue over five years. The goal of Project Falcon is to expand our modeling and simulation technologies, develop new ones and increase our capabilities beyond training into other areas of the aerospace and defence market, such as analysis and operations. Concurrently, the Government of Canada agreed to participate in Project Falcon through a repayable investment of up to $250 million made through the Strategic Aerospace and Defence Initiative (SADI), which supports strategic industrial research and pre-competitive development projects in the aerospace, defence, space and security industries (refer to Note 1 and Note 13 of our consolidated financial statements).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>During fiscal 2010, we announced that we will invest up to $274 million in Project New Core Markets, an R&amp;D program extending over seven years. The aim is to leverage our modeling, simulation and training services expertise into the new markets of healthcare and mining. The Qu&#233;bec government agreed to participate up to $100 million in contributions related to costs incurred before the end of fiscal 2016.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>You will find more details in Note 14 of our consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>40</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 6pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.1</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif></FONT></B></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 6pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.1</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 6pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.2</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 6pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.3</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 6pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>6.4</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>Contractual obligations</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 3pt 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We enter into contractual obligations and commercial commitments in the normal course of our business. These include debentures, notes and others. The table below shows when they mature.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 24.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>As at March 31, 2013 (amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2014&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2015&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2016&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2017&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2018&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Thereafter</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 24.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Long-term debt (excluding interest)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>87.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>39.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>91.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>96.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>43.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>715.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,073.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Finance leases (excluding interest)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>26.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>22.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>61.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>142.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating leases</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>56.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>42.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>34.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>89.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>289.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Purchase obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>25.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="23%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>183.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>117.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>143.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>139.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>81.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>866.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,530.8&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>41</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

&nbsp; <A name="page_43"></A>

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<a name="_bclHeader43"></a><DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We also had total availability under the committed credit facilities of US$359.8 million as at March&nbsp;31,&nbsp;2013 compared to US$313.0&nbsp;million at March&nbsp;31,&nbsp;2012. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We have purchase obligations related to agreements that are enforceable and legally binding. Most are agreements with subcontractors to provide services for long-term contracts that we have with our clients. The terms of the agreements are significant because they set out obligations to buy goods or services in fixed or minimum amounts, at fixed, minimum or variable prices and at approximate times.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>As at March&nbsp;31, 2013, we had other long-term liabilities that are not included in the table above. These include some accrued pension liabilities, deferred revenue, deferred gains on assets and various other long-term liabilities. Cash obligations on the accrued employee pension liability depends on various elements including market returns, actuarial gains and losses and the interest rate.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We did not include deferred tax liabilities since future payments of income taxes depend on the amount of taxable earnings and on whether there are tax loss carry-forwards available.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>7.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>CONSOLIDATED FINANCIAL POSITION</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 4.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>7.1&nbsp;&nbsp; Consolidated capital employed</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As at March 31</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As at March 31</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I><SUP><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></I></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Use of capital:<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Current assets</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,333.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,148.1&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Less: cash and cash equivalents</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(293.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(287.3)</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Current liabilities</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1,002.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(883.4)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Less: current portion of long-term debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>113.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>136.0&nbsp;</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Non-cash working capital<SUP>9&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>150.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>113.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,498.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,293.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other long-term assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,046.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>741.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other long-term liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(644.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(572.5)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Total capital employed<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>2,051.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1,576.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Source of capital:<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Current portion of long-term debt</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>113.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>136.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Long-term debt</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,097.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>685.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Less: cash and cash equivalents</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(293.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(287.3)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net debt<SUP>9&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>916.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>534.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity attributable to equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,102.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,021.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="56%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Non-controlling interests<SUP> </SUP></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>31.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Source of capital</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,051.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,576.5&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed increased $474.8 million, or 30%, over last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase was mainly due to higher intangible assets as a result of the acquisition of OAA and Blue Phantom and increases in property, plant and equipment. The increase was partially offset by an increase in other long-term liabilities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our return on capital employed<SUP>9</SUP> (ROCE) was 9.9% this year compared to 15.0% for last year. The decrease was mainly due to lower net earnings due to restructuring, integration and acquisition costs incurred in the year and higher capital employed from the acquisition of OAA.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Non-cash working capital<SUP> </SUP>increased by $37.4 million<SUP>
<FONT><FONT></FONT></FONT></SUP></FONT></B>
<FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=white face=helvetica,sans-serif>[9]&nbsp;</FONT></B></FONT></FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=Helvetica,sans-serif>9</FONT></FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=Helvetica,sans-serif> Non-GAAP and other financial measures (see Section 3.6).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>42</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase was mainly due to higher accounts receivable, income taxes recoverable and inventories, partially offset by an increase in accounts payable and accrued liabilities and provisions.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Net property, plant and equipment up $204.9 million </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase was mainly due to $155.8 million of capital expenditures and $151.0 million related to the acquisition of OAA, partially offset by depreciation of $107.6 million.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>43</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Other long-term assets up $304.4 million </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase was mainly due to higher intangible assets resulting from the acquisition of OAA of $213.7 million and Blue Phantom of $19.7 million.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Net debt higher than last year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase was mainly due to the issuance of senior unsecured notes of $125.0 million and US$225.0 million by way of a private placement during the year.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Change in net debt</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net debt, beginning of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>534.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>383.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Impact of cash movements on net debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 9.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(see table in the consolidated cash movements section)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>334.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>134.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Effect of foreign exchange rate changes on long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>34.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Increase in net debt during the period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>382.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>150.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net debt, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>916.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>534.3&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Adjusted net debt<SUP>10</SUP> higher than last year<SUP>
<FONT><FONT></FONT></FONT></SUP></FONT></B>
<FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=white face=helvetica,sans-serif>[10]&nbsp;</FONT></B></FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase was mainly due to a higher net debt resulting from the issuance of senior unsecured notes of $125.0 million and US$225.0 million by way of a private placement mostly to finance the acquisitions of OAA and Blue Phantom during the year.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face="times new roman"></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 672pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Adjusted net debt</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As at March 31</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As at March 31</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="28%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Current portion of long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>113.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>136.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,097.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>685.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Less: Cash and cash equivalents</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(293.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(287.3)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Less: Obligations under finance leases</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(142.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(142.9)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Adjusted net debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>774.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>391.4&nbsp;</FONT></P></TD></TR>

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   <TD width="50%">&nbsp;</TD>

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   <TD width="11%">&nbsp;</TD>

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   <TD width="10%">&nbsp;</TD>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Total equity increased by $92.3 million this year</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase in equity was mainly due to net earnings of $142.4 million, partially offset by dividends of $37.1 million and a defined benefit plan actuarial loss adjustment of $22.5 million.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Outstanding share data</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our articles of incorporation authorize the issue of an unlimited number of common shares and an unlimited number of preferred shares issued in series. We had a total of 259,979,059 common shares issued and outstanding as at March 31, 2013 with total share capital of $471.7 million.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>As at April 30, 2013, we had a total of 259,979,059 common shares issued and outstanding.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Dividend policy</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We paid a dividend of $0.04 per share in the first quarter and $0.05 per share for each of the other quarters of fiscal 2013. These dividends were eligible under the Income Tax Act </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>(Canada)&nbsp;</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> and its provincial equivalents.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our Board of Directors has the discretion to set the amount and timing of any dividend. The Board reviews the dividend policy once a year based on the cash requirements of our operating activities, liquidity requirements and projected financial position. We expect to declare dividends of approximately $52.0 million in fiscal 2014 based on our current dividend policy and the number of common shares outstanding as at March 31, 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 6pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=Helvetica,sans-serif>10</FONT></FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=Helvetica,sans-serif> Non-GAAP and other financial measures (see Section 3.6).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>44</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Guarantees</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We issued letters of credit and performance guarantees for $113.2 million in the normal course of business this year which are not recognized in the consolidated statement of financial position, compared to $127.7 million last fiscal year. The amount was lower this year due to a decrease in advance payment obligations.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Pension obligations</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We maintain defined benefit and defined contribution pension plans. We expect to contribute approximately $8.1 million more than the annual required contribution for current services to satisfy a portion of the underfunded liability of the defined benefit pension plan. Contributions necessary to fund our pension obligations have been increasing mainly as a result of modest long-term bond returns, market performance and a change in the mortality assumptions used.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face="times new roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>7.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>7.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>Off balance sheet arrangements</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Although most of our sale and leaseback transactions entered into as part of our TS/C operations are classified as finance leases and their obligations are included in the consolidated statement of financial position, certain sale and leaseback transactions are classified as operating leases and are off balance sheet obligations. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Most of our current off balance sheet obligations are from obligations related to operating leases from:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The operation of a training centre for the MSH project with the U.K. Ministry of Defence to provide simulation training services. The operating lease commitments are between the operating company, which has the service agreement with the U.K. Ministry of Defence, and the asset company, which owns the assets. These leases are non-recourse to us;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Certain buildings that are leased throughout our training network and production facilities in the normal course of business;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Certain FFSs that are leased throughout our training network in the normal course of business.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>You can find more details about operating lease commitments in Note 28 to the consolidated financial statements.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>In the normal course of business, we are involved in a program in which we sell undivided interests in certain of our accounts receivable and contracts in progress assets (current financial assets program) to third parties for cash consideration for amounts up to $150.0 million without recourse to CAE. We continue to act as a collection agent. These transactions are accounted for when we have considered to have surrendered control over the transferred accounts receivable and contracts in progress assets. Certain contracts in progress assets sold through the program are not eligible for de-recognition and the cash consideration received for these assets is classified in the current portion of long-term debt. As at March 31, 2013, $88.6&nbsp;million (2012 &#8211;&nbsp;$81.5&nbsp;million) and $3.1 million <BR>(2012 &#8211; $54.2 million) of specific accounts receivable and contracts in progress assets respectively were sold to financial institutions pursuant to these agreements.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>7.3</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Financial instruments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We are exposed to various financial risks in the normal course of business. We enter into forward and swap contracts to manage our exposure to fluctuations in foreign exchange rates, interest rates and changes in share price which have an effect on our share-based payments costs. We also continually assess whether the derivatives we use in hedging transactions are effective in offsetting changes in fair value or cash flows of hedged items. We enter into these transactions to reduce our exposure to risk and volatility, and not for speculative reasons. We only deal with highly rated counterparties.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: left; MARGIN: 0in 0in 1pt" align=left><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Classification of financial instruments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We have made the following classifications for our financial instruments:</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>45</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Cash and cash equivalents, restricted cash and all derivative instruments, except for derivatives designated as effective hedging instruments, are classified as fair value through profit and loss (FVTPL);</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Accounts receivable, contracts in progress, non-current receivables and advances are classified as loans and receivables, except for those that we intend to sell immediately or in the near term, which are classified as FVTPL;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>A portfolio investment is classified as available-for-sale;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Accounts payable and accrued liabilities and long-term debt, including interest payable, as well as finance lease obligations, are classified as other financial liabilities, all of which are measured at amortized cost using the effective interest rate method.</FONT></P>

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<P style="TEXT-ALIGN: left; MARGIN: 0in 0in 1pt" align=left><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Fair value of financial instruments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The fair value of a financial instrument is the amount at which the financial instrument could be exchanged in an arm&#8217;s-length transaction between knowledgeable and willing parties under no compulsion to act. The fair value of a financial instrument is determined by reference to the available market information at the reporting date. When no active market exists for a financial instrument, we determine the fair value of that instrument based on valuation methodologies as discussed below. In determining assumptions required under a valuation model, we primarily use external, readily observable market data inputs. Assumptions or inputs that are not based on observable market data incorporate our best estimates of market participant assumptions, and are used when external data is not available. Counterparty credit risk and the fair values of our own credit risk have been taken into account in estimating the fair value of all financial assets and financial liabilities, including derivatives.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>46</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We used the following assumptions and valuation methodologies to estimate the fair value of financial instruments:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The fair value of accounts receivable, contracts in progress, accounts payable and accrued liabilities approximate their carrying values due to their short-term maturities;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The fair value of finance lease obligations are estimated using the discounted cash flow method;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The fair value of long-term debt, non-current obligations and non-current receivables, including advances, are estimated based on discounted cash flows using current interest rates for instruments with similar terms and remaining maturities;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The fair value of derivative instruments, including forward contracts, swap agreements and embedded derivatives with economic characteristics and risks that are not clearly and closely related to those of the host contract, are determined using valuation techniques and are calculated as the present value of the estimated future cash flows using an appropriate interest rate yield curve and foreign exchange rate, adjusted for CAE&#8217;s and the counterparty&#8217;s credit risk. Assumptions are based on market conditions prevailing at each reporting date. Derivative instruments reflect the estimated amounts that we would receive or pay to settle the contracts at the reporting date;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The fair value of the available-for-sale investment which does not have a readily available market value, but for which fair value can be reliably measured, is estimated using a discounted cash flow model which includes some assumptions that are not supportable by observable market prices or rates.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>A description of the fair value hierarchy is discussed in Note 30 of our consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: left; MARGIN: 0in 0in 1pt" align=left><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Financial risk management</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Due to the nature of the activities that we carry out and as a result of holding financial instruments, we are exposed to credit risk, liquidity risk and market risk, including foreign currency risk and interest rate risk. Our exposure to credit risk, liquidity risk and market risk is managed within risk management parameters approved by the board of directors. These risk management parameters remain unchanged since the previous period, unless otherwise indicated.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We use derivative instruments to manage market risk against the volatility in foreign exchange rates, interest rates and share-based payments in order to minimize their impact on our results and financial position. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Embedded derivatives are recorded at fair value separately from the host contract when their economic characteristics and risks are not clearly and closely related to those of the host contract. We may enter into freestanding derivative instruments which are not eligible for hedge accounting, to offset the foreign exchange exposure of embedded foreign currency derivatives. In such circumstances, both derivatives are carried at fair value at each statement of financial position date with the change in fair value recorded in consolidated net income.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Our policy is not to utilize any derivative financial instruments for trading or speculative purposes. We may choose to designate derivative instruments, either freestanding or embedded, as hedging items. This process consists of matching derivative hedging instruments to specific assets and liabilities or to specific firm commitments or forecasted transactions. To some extent, we use non&#8209;derivative financial liabilities to hedge foreign currency exchange rate risk exposures.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Credit risk</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Credit risk is defined as our exposure to a financial loss if a debtor fails to meet its obligations in accordance with the terms and conditions of its arrangements with CAE. We are exposed to credit risk on our accounts receivable and certain other assets through our normal commercial activities. We are also exposed to credit risk through our normal treasury activities on our cash and cash equivalents and derivative financial assets.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Credit risks arising from our normal commercial activities are managed in regards to customer credit risk. An allowance for doubtful accounts is established when there is a reasonable expectation that we will not be able to collect all amounts due according to the original terms of the receivables (see Note 5 of the consolidated financial statements). When a trade receivable is uncollectible, it is written-off against the allowance account for trade receivables. Subsequent recoveries of amounts previously written-off are recognized in income.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Our customers are primarily established companies with publicly available credit ratings and government agencies, which facilitates risk monitoring. In addition, we typically receive substantial non-refundable advance payments for construction contracts. We closely monitor our exposure to major airlines in order to mitigate our risk to the extent possible. Furthermore, our trade receivables are not concentrated with specific customers but are held from a wide range of commercial and government organizations. As well, our credit exposure is further reduced by the sale of certain of our accounts receivable and contracts in progress assets to third-party financial institutions for cash consideration on a non&#8209;recourse basis (current financial assets program). We do not hold any collateral as security. The credit risk on cash and cash equivalents is mitigated by the fact that they are in place with a diverse group of major North American and European financial institutions.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>47</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We are exposed to credit risk in the event of non-performance by counterparties to our derivative financial instruments. We use several measures to minimize this exposure. First, we enter into contracts with counterparties that are of high credit quality (mainly A&#8209;rated or better). We signed </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>International Swaps &amp; Derivatives Association, Inc</FONT></I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>. </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>(ISDA)&nbsp;</FONT></I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> Master Agreements with the majority of counterparties with whom we trade derivative financial instruments. These agreements make it possible to apply full netting when a contracting party defaults on the agreement, for each of the transactions covered by the agreement and in force at the time of default. Also, collateral or other security to support derivative financial instruments subject to credit risk can be requested by CAE or our counterparties (or both parties, if need be) when the net balance of gains and losses on each transaction exceeds a threshold defined in the ISDA Master Agreement. Finally, we monitor the credit standing of counterparties on a regular basis to help minimize credit risk exposure.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The carrying amounts presented in Note 5 and Note 30 of the consolidated financial statements represent the maximum exposure to credit risk for each respective financial asset as at the relevant dates.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Liquidity risk</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Liquidity risk is defined as the potential that we cannot meet our cash obligations as they become due.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We manage this risk by establishing cash forecasts, as well as long-term operating and strategic plans. The management of consolidated liquidity requires a regular monitoring of expected cash inflows and outflows which is achieved through a forecast of our consolidated liquidity position, for adequacy and efficient use of cash resources. Liquidity adequacy is assessed in view of seasonal needs, growth requirements and capital expenditures, and the maturity profile of indebtedness, including off balance sheet obligations. We manage our liquidity risk to maintain sufficient liquid financial resources to fund our operations and meet our commitments and obligations. In managing our liquidity risk, we have access to a revolving unsecured credit facility of US$550.0&nbsp;million, with an option, subject to the lender&#8217;s consent, to increase to a total amount of up to US$850.0 million. As well, we have agreements to sell certain of our accounts receivable and contracts in progress assets for an amount of up to $150.0 million (current financial assets program). We also regularly monitor any financing opportunities to optimize our capital structure and maintain appropriate financial flexibility.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Market risk</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Market risk is defined as our exposure to a gain or a loss in the value of our financial instruments as a result of changes in market prices, whether those changes are caused by factors specific to the individual financial instruments or its issuer, or factors affecting all similar financial instruments traded in the market. We are mainly exposed to foreign currency risk and interest rate risk.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><I><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif>Foreign currency risk</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Foreign currency risk is defined as our exposure to a gain or a loss in the value of our financial instruments as a result of fluctuations in foreign exchange rates. We are exposed to foreign exchange rate variability primarily in relation to certain sale commitments, expected purchase transactions and debt denominated in a foreign currency, as well as exposure on our net investment from our foreign operations which have functional currencies other than the Canadian dollar (in particular the U.S. dollar, euro and British pound). In addition, these operations have exposure to foreign exchange rates primarily through cash and cash equivalents and other working capital elements denominated in currencies other than their functional currencies.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We also mitigate foreign currency risks by having our foreign operations transact in their functional currency for material procurement, sale contracts and financing activities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We use forward foreign currency contracts and foreign currency swap agreements to manage our exposure from transactions in foreign currencies and to synthetically modify the currency of exposure of certain financial position items. These transactions include forecasted transactions and firm commitments denominated in foreign currencies. Our foreign currency hedging programs are typically unaffected by changes in market conditions, as related derivative financial instruments are generally held until their maturity, consistent with the objective to fix currency rates on the hedged item.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT></I>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Foreign currency risk sensitivity analysis</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Foreign currency risk arises on financial instruments that are denominated in a foreign currency. Assuming a reasonably possible strengthening of 5% in the U.S. dollar, euro and British pound currency against the Canadian dollar as at March 31, 2013, and assuming all other variables remained constant, the pre-tax effects on net income would have been a negative net adjustment of $1.3 million (2012 &#8211; negative net adjustment of $1.0 million) and a negative net adjustment of $24.9 million (2012 &#8211; negative net adjustment of $24.5 million) on other comprehensive income (OCI). A reasonably possible weakening of 5% in the relevant foreign currency against the Canadian dollar would have an opposite impact on pre-tax income and OCI.</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Interest rate risk</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Interest rate risk is defined as our exposure to a gain or a loss to the value of our financial instruments as a result of fluctuations in interest rates. We bear some interest rate fluctuation risk on our floating rate long-term debt and some fair value risk on our fixed interest long-term debt. We mainly manage interest rate risk by fixing project-specific floating rate debt in order to reduce cash flow variability. We also have a floating rate debt through our revolving unsecured term credit facility and other asset-specific floating rate debts. A mix of fixed and floating interest rate debt is sought to reduce the net impact of fluctuating interest rates. Derivative financial instruments used to synthetically convert interest rate exposures are mainly interest rate swap agreements. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We use financial instruments to manage our exposure to changing interest rates and to adjust our mix of fixed and floating interest rate debt on long-term debt. The mix was 81% fixed-rate and 19% floating-rate at the end of this year (2012 &#8211; 77% fixed rate and 23% floating rate).</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>48</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Our interest rate hedging programs are typically unaffected by changes in market conditions, as related derivative financial instruments are generally held until their maturity to establish asset and liability management matching, consistent with the objective to reduce risks arising from interest rate movements. As a result, the changes in variable interest rates do not have a significant impact on net income and OCI.</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Interest rate risk sensitivity analysis</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>In fiscal 2013 and fiscal 2012, a 1% increase/decrease in interest rates would not have a significant impact on our net income and OCI assuming all other variables remained constant.</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Share-based payments cost</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We have entered into equity swap agreements with a major Canadian financial institution to reduce our cash and income exposure to fluctuations in our share price relating to the Deferred Share Unit (DSU) and Long-Term Incentive Deferred Share Unit (LTI-DSU) programs. Pursuant to the agreement, we receive the economic benefit of dividends and share price appreciation while providing payments to the financial institution for the institution&#8217;s cost of funds and any share price depreciation. The net effect of the equity swaps partly offset movements in our share price impacting the cost of the DSU and LTI-DSU programs and is reset quarterly. As at March&nbsp;31,&nbsp;2013, the equity swap agreements covered 2,706,816 of our common shares (2012 &#8211; 2,500,000).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Hedge of net investments in foreign operations</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>As at March 31, 2013, we have designated a portion of our senior notes totalling US$417.8 million (2012&nbsp;&#8211;&nbsp;US$192.8&nbsp;million) and a portion of the sale lease back obligation totalling US$17.9 million (2012 &#8211; US$19.7 million) as a hedge of net investments in foreign operations. Gains or losses on the translation of the designated portion of our senior notes are recognized in OCI to offset any foreign exchange gains or losses on translation of the financial statements of foreign operations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We have determined that there is no concentration of risks arising from financial instruments and estimated that the information disclosed above is representative of our exposure to risk during the period.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Refer to the Consolidated Statements of Comprehensive Income for the total amount of the change in fair value of financial instruments designated as cash flow hedges recognized in income for the period and total amount of gains and losses recognized in OCI and to Note 30 of the consolidated financial statements for the classification of financial instruments.</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 6pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>7.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 6pt 50.1pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>8.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>Business combinations</FONT></B></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Fiscal 2013 acquisitions</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>During fiscal 2013, we entered into two business combination transactions for a total purchase consideration of $304.0 million. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>An amount of $6.0 million of acquisition-related costs was included in restructuring, integration and acquisition costs in the consolidated income statement for the year ended March 31, 2013.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></I></B>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=X-NONE face=Helvetica,sans-serif>Oxford Aviation Academy Luxembourg S.</FONT></I></B><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-US face=Helvetica,sans-serif>&#224; r.l.</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>In May 2012, we acquired 100% of the shares of Oxford Aviation Academy Luxembourg S.&#224; r.l. (OAA), a provider of aviation training and crew sourcing services. This acquisition strengthens our leadership and global reach in civil aviation training by increasing our training centre footprint, growing our flight academy network and extending our portfolio aviation training solutions and aircraft crew sourcing services.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The determination of the fair value for the above acquisition of the net identifiable assets acquired and liabilities assumed is included in the following table. The fair value of the acquired identifiable intangible assets is $71.3 million (including trade names and customer relationships) and goodwill is $142.4 million. The goodwill arising from the acquisition of OAA is attributable to the advantages gained, which include:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Synergies from combining our operations and OAA&#8217;s operations;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Broadening of our portfolio by extending into pilot and maintenance crew sourcing via Parc Aviation;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>An experienced workforce with subject matter expertise.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The fair value of the acquired accounts receivable was $28.2 million. Gross contractual amounts receivable amount to $29.6 million, of which $1.4 million has been provisioned in the allowance for doubtful accounts.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>49</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The revenue and segment operating income included in the consolidated income statement from OAA since the acquisition date is $245.1</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=arial,sans-serif> </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>million and $12.7</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=arial,sans-serif> </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>million respectively. Had OAA been consolidated from April 1, 2012, the consolidated income statement would have shown additional revenue and segment operating income from OAA of $39.0 million and $0.9 million respectively. These pro-forma amounts are estimated based on the operations of the acquired business prior to the business combination by CAE. The amounts are provided as supplemental information and are not indicative of our future performance.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>50</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=X-NONE face=Helvetica,sans-serif>Advanced Medical Technologies, LLC (Blue Phantom<SUP>TM</SUP>)</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>In November 2012, we acquired </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Advanced Medical Technologies, LLC (Blue Phantom) which specializes in the design, development and sales of hands-on training models for ultrasound simulation training.</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif> This acquisition </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>enables us to expand our healthcare simulation business by integrating tissue-based simulation into our product offerings as well as enhancing our human patient simulators and our line of computer based ultrasound simulators.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The determination of the fair value for the above acquisition of the net identifiable assets acquired and liabilities assumed is included in the following table. The fair value of the acquired identifiable intangible assets is $10.0 million (including trade name, technology, intellectual property and customer relationships) and goodwill is $9.7 million. The goodwill arising from the acquisition of Blue Phantom is attributable to the advantages gained, which include:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Expansion of our healthcare product line by integrating tissue-based simulation into our product offerings;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>-</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Projected future growth of the Blue Phantom product line.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The fair value and the gross contractual amounts of the acquired accounts receivable was $1.1 million. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The revenue and segment operating income included in the consolidated income statement from Blue Phantom since the acquisition date is $2.1</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=arial,sans-serif> </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>million and $1.4</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=arial,sans-serif> </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>million respectively. Had Blue Phantom been consolidated from April 1, 2012, the consolidated income statement would have shown additional revenue and segment operating income of $4.2 million and $2.9 million respectively. These pro-forma amounts are estimated based on the operations of the acquired business prior to the business combination by CAE. The amounts are provided as supplemental information and are not indicative of our future performance.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Other</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>Adjustments to the determination of net identifiable assets acquired and liabilities assumed for fiscal 2012 acquisitions was also completed during the period which included a net decrease to goodwill of $2.3 million and a net increase to intangible assets of <BR>$2.8 million.</FONT></P>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 9pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=arial,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=white face=helvetica,sans-serif>As at March 31</FONT></I><SUP><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I><SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif> </FONT></I></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>OAA</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Current assets<SUP> (1)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>35.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Current liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(90.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(90.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(19.7)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>151.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>151.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Intangible assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>71.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>81.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>39.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Goodwill<SUP> (2)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>152.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>99.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Deferred income taxes<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(7.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(7.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(8.1)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Long-term debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(16.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(16.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Non-current liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(18.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(18.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(26.1)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Fair value of the net assets acquired, excluding cash position<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>at acquisition<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>268.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>289.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>126.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Cash and cash equivalents in subsidiary acquired<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>14.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>14.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>4.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total purchase consideration</FONT></B><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> (3)</FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>283.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>304.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>131.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Purchase price payable</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(3.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(4.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Other</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(0.3)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total purchase consideration settled in cash<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>279.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>299.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>130.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Additional consideration related to previous fiscal year's acquisitions</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Total cash consideration<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>279.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>20.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>300.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>130.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif> Excluding cash on hand<SUP> </SUP></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2)</FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif> The goodwill includes $9.7 million that is deductible for tax purposes.</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3)</FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif> Total purchase consideration in relation to OAA acquisition includes an amount of $279.3 million paid to former OAA shareholders to repay debt.</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The net assets, including goodwill, of OAA are included in the Training &amp; Services/Civil segment. The net assets, including goodwill, of Blue Phantom are included in the New Core Markets segment. </FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>51</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>8.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt"><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>9.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>&nbsp;BUSINESS RISK AND UNCERTAINTY</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 4.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We operate in several industry segments that have various risks and uncertainties. Management and the Board discuss the principal risks facing our business, particularly during the annual strategic planning and budgeting processes. The risks and uncertainties described below are risks that could materially affect our business, financial condition and results of operation. These risks are categorized as industry-related risks, risks specific to CAE and risks related to the current market environment. These are not necessarily the only risks we face; additional risks and uncertainties that are presently unknown to us or that we may currently deem immaterial may adversely affect our business.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Management attempts to mitigate risks that may affect our future performance through a process of identifying, assessing, reporting and managing risks that are significant from a corporate perspective.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-INDENT: -0.4in; MARGIN: 9pt 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>9.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Risks relating to the industry</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Competition</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We sell our simulation equipment and training services in highly competitive markets. New entrants have emerged in recent years and the competitive environment has intensified as aerospace and defence companies position themselves to try to take greater market share by consolidating existing civil simulation companies and by developing their own internal capabilities. Most recently, Lockheed Martin and L-3 Communications have both acquired commercial aircraft simulator competitors. Most of our competitors in the simulation and training markets are also involved in other large segments of the aerospace and defence complex beyond simulation and training. As such, several of them are larger than we are, and may have greater financial, technical, marketing, manufacturing and distribution resources. In addition, some competitors have well-established relationships with, or are important suppliers to, aircraft manufacturers, airlines and governments, which may give them an advantage when competing for projects for these organizations. In particular, we face competition from Boeing, which has pricing and other competitive advantages over us. Boeing has a licencing model for Boeing civil aircraft simulators which includes a requirement for simulator manufacturers and service training operators to pay Boeing a royalty to manufacture, update or upgrade a simulator, and to provide training services on Boeing simulators.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Certain OEMs have expressed interest in deepening their services offered to their customers for training services. OEMs have certain advantages in competing with independent training service providers. An OEM controls the pricing for the data, parts and equipment packages that are often required to manufacture a simulator specific to that OEM&#8217;s aircraft, which in turn is a critical capital cost for any simulation-based training service provider. Some OEMs may be in a position to demand licence royalties to permit the manufacturing of simulators based on the OEM&#8217;s aircraft, and/or to permit any training on such simulators. CAE also has some advantages, including being a simulator manufacturer, sometimes being able to replicate aircraft without data, parts and equipment packages from an OEM, and owning a diversified training network that includes joint ventures with large airline operators which are aircraft customers for some OEMs. We work with some OEMs on business opportunities related to equipment and training services. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We obtain most of our contracts through competitive bidding processes that subject us to the risk of spending a substantial amount of time and effort on proposals for contracts that may not be awarded to us. We cannot be certain that we will continue to win contracts through competitive bidding processes at the same rate as we have in the past.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Economic growth underlies the demand for all of our products and services. Periods of economic recession, constrained credit, and or government austerity generally lead to heightened competition for each available order. This in turn typically leads to a reduction in profit on sales won during such a period. Should such conditions occur, we could experience price and margin erosion. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Level and timing of defence spending</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>A significant portion of our revenue comes from sales to military customers around the world. We are either the primary contractor or a subcontractor for various programs by Canadian, U.S., European, and other foreign governments. If funding for a government program is cut, we could lose future revenue, which could have a negative effect on our operations. When countries we have contracts with significantly lower their military spending, there could be a material negative effect on our sales and earnings. We have experienced the impact of lower military spending over the past year in some countries, such as Germany, and this has affected our revenue and profitability. We are also experiencing longer and delayed procurement processes in mature markets, such as the U.S., Canada and Europe, which impacts the timing of contract awards and results in delayed recognition of revenue.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Government-funded military programs</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Like most companies that supply products and services to governments, we can be audited and reviewed from time to time. Any adjustments that result from government audits and reviews may have a negative effect on our results of operations. Some costs may not be reimbursed or allowed in negotiations of fixed-price contracts. As a result, we may also be subject to a higher risk of legal </FONT>


<FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>actions and liabilities than companies that cater only to the private sector, which could have a materially negative effect on our operations.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>52</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>




<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Civil aviation industry</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>A significant portion of our revenue comes from supplying equipment and training services to the commercial and business airline industry.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>If jet fuel prices attain high levels for a sustained period, there could be a greater impetus for airlines to replace older, less <BR>fuel-efficient aircraft. However, higher fuel costs could also limit the airlines&#8217; available financial resources, and could potentially cause deliveries of new aircraft to be delayed or cancelled. Airlines may slow capacity growth or cut capacity should sustained high fuel costs make the availability of such capacity not economically viable. Such a reaction would negatively affect the demand for our training equipment and services. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Constraints in the credit market may reduce the ability of airlines and others to purchase new aircraft, negatively affecting the demand for our training equipment and services, and the purchase of our products. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We are also exposed to credit risk on accounts receivable from our customers. We have adopted policies to ensure we are not significantly exposed to any individual customer. Our policies include analyzing the financial position of certain customers and regularly reviewing their credit quality. We also subscribe from time to time to credit insurance and, in some instances, require a bank letter of credit to secure our customers&#8217; payments to us.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Regulatory rules imposed by aviation authorities</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We are required to comply with regulations imposed by aviation authorities. These regulations may change without notice, which could disrupt our sales and operations. Any changes imposed by a regulatory agency, including changes to safety standards imposed by aviation authorities such as the U.S. Federal Aviation Administration, could mean we have to make unplanned modifications to our products and services, causing delays or resulting in cancelled sales. We cannot predict the impact that changing laws or regulations might have on our operations. Any changes could have a materially negative effect on our results of operations or financial condition.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Sales or licences of certain CAE products require regulatory approvals and compliance</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The sale or licence of many of our products is subject to regulatory controls. These can prevent us from selling to certain countries, or to certain entities or people in a country, and require us to obtain from one or more governments an export licence or other approvals to sell certain technology such as military related simulators or other training equipment, including military data or parts. These regulations change often and we cannot be certain that we will be permitted to sell or licence certain products to customers, which could cause a potential loss of revenue for us. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>If we fail to comply with government laws and regulations related to export controls and national security requirements, we could be fined and/or suspended or barred from government contracts or subcontracts for a period of time, which would negatively affect our revenue from operations and profitability, and could have a negative effect on our reputation and ability to procure other government contracts in the future.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 11pt" lang=EN-CA face=calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>9.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Risks relating to the Company</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Product evolution</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The civil aviation and military markets in which we operate are characterized by changes in customer requirements, new aircraft models and evolving industry standards. If we do not accurately predict the needs of our existing and prospective customers or develop product enhancements that address evolving standards and technologies, we may lose current customers and be unable to bring on new </FONT><FONT style="LINE-HEIGHT: 9.5pt; LETTER-SPACING: -0.1pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>customers. This could reduce our revenue. The evolution of the technology could also have an impact on the value of our fleet of FFSs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 8pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Research and development activities</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We carry out some of our R&amp;D initiatives with the financial support of governments, including the Government of Qu&#233;bec through Investissements Qu&#233;bec (IQ) and the Government of Canada through SADI. We may not, in the future, be able to replace these existing programs with other government risk-sharing programs of comparable benefit to us, which could have a negative impact on our financial performance and research and development activities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We receive investment tax credits on eligible R&amp;D activities that we undertake in Canada from the federal government and investment tax credits on eligible R&amp;D activities that we undertake in Qu&#233;bec from the provincial government. The credits we receive are based on federal and provincial legislation currently enacted. The investment tax credits available to us can be reduced by changes to the respective governments&#8217; legislation which could have a negative impact on our financial performance and research and development activities. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Fixed-price and long-term supply contracts</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We provide our products and services mainly through fixed-price contracts that require us to absorb cost overruns, even though it can be difficult to estimate all of the costs associated with these contracts or to accurately project the level of sales we may ultimately achieve. In addition, a number of contracts to supply equipment and services to commercial airlines and defence organizations are long-term agreements that run up to 20 years. While some of these contracts can be adjusted for increases in inflation and costs, the adjustments may not fully offset the increases, which could negatively affect the results of our operations.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Procurement and OEMs encroachment</FONT></B></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>53</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We secure data, parts, equipment and many other inputs from a wide variety of OEMs, sub-contractors and other sources. We are not always able to find two or more sources for inputs we need, and in the case of specific aircraft simulators and other training equipment, significant inputs can only be sole sourced. We may therefore be vulnerable to delivery schedule delays, the financial condition of the sole-source suppliers and their willingness to deal with us. Within their corporate groups, some sole-source suppliers include businesses that compete with parts of our business. This could lead to onerous licencing terms, high licence fees or even refusal to licence to us the data, parts and equipment packages that are often required to manufacture a simulator based on an OEM&#8217;s aircraft. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 8pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Warranty or other product-related claims</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We manufacture simulators that are highly complex and sophisticated. These may contain defects that are difficult to detect and correct. If our products fail to operate correctly or have errors, there could be warranty claims or we could lose customers. Correcting these defects could require significant capital investment. If a defective product is integrated into our customer&#8217;s equipment, we could face product liability claims based on damages to the customer&#8217;s equipment. Any claims, errors or failures could have a negative effect on our operating results and business. We cannot be certain that our insurance coverage will be sufficient to cover one or more substantial claims.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Product integration and program management risk</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our business could be negatively affected if our products do not successfully integrate or operate with other sophisticated software, hardware, computing and communications systems that are also continually evolving. If we experience difficulties on a project or do not meet project milestones, we may have to devote more engineering and other resources than originally anticipated. While we believe we have recorded adequate provisions for risks of losses on fixed-price contracts, it is possible that fixed-price and long-term supply contracts could subject us to additional losses that exceed obligations under the terms of the contracts.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Protection of intellectual property</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We rely in part on trade secrets and contractual restrictions, such as confidentiality agreements and licences, to establish and protect our proprietary rights. These may not be effective in preventing a misuse of our technology or in deterring others from developing similar technologies. We may be limited in our ability to acquire or enforce our intellectual property rights in some countries.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 8pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Intellectual property</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our products contain sophisticated software and computer systems that are supplied to us by third parties. These may not always be available to us. Our production of simulators often depends on receiving confidential or proprietary data on the functions, design and performance of a product or system that our simulators are intended to simulate. We may not be able to obtain this data on reasonable terms, or at all.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 7pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Infringement claims could be brought against us or against our customers. We may not be successful in defending these claims and we may not be able to develop processes that do not infringe on the rights of third parties, or obtain licences on terms that are commercially acceptable, if at all.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Certain markets in which we operate, including without limitation the healthcare market, are subject to extensive patenting by third parties. Our ability to modify existing products or to develop new products may be constrained by third party patents such that we incur incremental costs to licence the use of the patent or design around the claims made therein.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 7pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Litigation related to our intellectual property rights could be lengthy and costly and could negatively affect our operations or financial results, whether or not we are successful in defending a claim.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Key personnel</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our continued success will depend in part on our ability to retain and attract key personnel with the relevant skills, expertise and experience. Our compensation policy is designed to mitigate this risk.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Labour relations</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Approximately 550 of our employees are represented by a union and are covered by a collective bargaining agreement which will be up for renewal in the first quarter of fiscal 2014. Renegotiations of the collective bargaining agreement could result in work disruptions including work stoppages or work slowdowns. Should a work stoppage occur, it could interrupt our manufacturing operations in Canada, which could have a negative impact on our simulation product segments and could adversely affect service to our customers and our financial performance.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Environmental liabilities</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We use, generate, store, handle and dispose of hazardous materials at our operations, and used to at some of our discontinued or sold operations. Past operators at some of our sites also carried out these activities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 7pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>New laws and regulations, stricter enforcement of existing laws and regulations, the discovery of previously unknown contamination, new clean-up requirements or claims on environmental indemnities we have given may result in us having to incur substantial costs. This could have a materially negative effect on our financial condition and results of operations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 7pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In addition, our discontinued operations are largely uninsured against such claims, so an unexpectedly large environmental claim against a discontinued operation could reduce our profitability in the future.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Liability claims arising from casualty losses</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Because of the nature of our business, we may be subject to liability claims, including claims for serious personal injury or death, arising from:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Accidents or disasters involving training equipment we have sold or aircraft for which we have provided training equipment or services;</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Our pilot provisioning;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Our live flight training operations.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 7pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We may also be subject to product liability claims relating to equipment and services that our discontinued operations sold in the past. We cannot be certain that our insurance coverage will be sufficient to cover one or more substantial claims.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Integration of acquired businesses</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The success of our acquisitions depends on our ability to crystallize synergies both in terms of successfully marketing our broadened product offering as well as efficiently consolidating the operations of the acquired businesses into our existing operations.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>55</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Our ability to penetrate new markets</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We are attempting to leverage our knowledge, experience and best practices in simulation-based aviation training and optimization to penetrate the new markets of simulation-based training in healthcare and mining.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>As we enter these new markets, unforeseen difficulties and expenditures could arise, which may have an adverse effect on our operations, profitability and reputation. Penetrating new markets is inherently more difficult than managing within our already established core markets. The risks associated with entering new markets are greater; however, we believe there is potential for the Company to develop material revenues in these new business areas over the long term.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Enterprise resource planning (ERP)</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We have achieved an important milestone in fiscal 2013 with the successful implementation of the Canadian manufacturing portion of the planned ERP deployment. As we continue deploying the ERP system, if the system does not operate as expected or when expected, it may be difficult for us to claim compensation or correction from any third party. We may not be able to realize the expected value of the system and this may have a negative effect on our operations, profitability and reputation.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Length of sales cycle</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The sales cycle for our products and services is long and unpredictable, ranging from 6 to 18 months for civil aviation applications and from 6 to 24 months or longer for military applications. During the time when customers are evaluating our products and services, we may incur expenses and management time. Making these expenditures in a quarter that has no corresponding revenue will affect our operating results and could increase the volatility of our share price. We may pre-build certain products in anticipation of orders to come and to facilitate a faster delivery schedule to gain competitive advantage; if orders for those products do not materialize when expected, we have to carry the pre-built product in inventory for a period of time until a sale is realized.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Reliance on technology</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We depend on information technology networks and systems to process, transmit and store electronic data and financial information, to manage business operations and to comply with regulatory, legal, national security, contractual and tax requirements. In addition, our business requires the appropriate and secure utilization of sensitive and confidential information belonging to third parties such as aircraft OEMs and national defence forces. An information technology system failure or breach of data security could disrupt our operations, cause the loss of business information, compromise confidential information, require significant management attention and resources and could have a material adverse effect on our operations, reputation and financial performance. We have in place security controls, policy enforcement mechanisms and monitoring systems in order to address potential threats. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>9.3</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Risks relating to the market</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Foreign exchange</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our operations are global with nearly 90% of our revenue generated in foreign currencies, mainly the U.S. dollar, the Euro and the British pound. Our revenue is divided approximately one-third in each of the U.S, Europe and the rest of the world.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our Canadian operations generate approximately 34% of our revenues with a large portion of our operating costs in Canadian dollars. When the Canadian dollar increases in value, it negatively affects our foreign currency-denominated revenue and hence our financial results. When the Canadian dollar decreases in value, it negatively affects our foreign currency-denominated costs and our competitive position compared to other equipment manufacturers in jurisdictions where operating costs are lower. We have various hedging programs to partially offset this exposure. However, our currency hedging activities do not entirely mitigate foreign exchange risk and provide only short-term offsetting benefits.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Business conducted through our foreign operations, mainly Military and Civil training and services, are substantially based in local currencies. A natural hedge exists by virtue of revenues and operating expenses being in like currencies. However, we face unhedged currency translation exposure with these operations since we consolidate results in Canadian dollars for financial reporting purposes. Devaluation of foreign currencies against the Canadian dollar, for example volatility in the Euro currency as a result of European economic austerity measures and credit market conditions, would have a negative translation impact.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Availability of capital</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Our main credit facility, which was refinanced in June 2012, is scheduled for renewal in April 2017. We cannot determine at this time whether the credit facility will be renewed at the same cost, for the same duration and on similar terms as were previously available. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>We also have various debt facilities with maturities until March 2036. We cannot determine at this time whether these facilities will be refinanced at the same cost, for the same durations and on similar terms as were previously available.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Pension plans</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Pension funding is based on actuarial estimates and is subject to limitations under applicable income tax and other regulations. Actuarial estimates prepared during the year were based on assumptions related to projected employee compensation levels at the time of retirement and the anticipated long-term rate of return on pension plan assets. The actuarial funding valuation reports determine the amount of cash contributions that we are required to contribute into the registered retirement plans. Our latest pension funding reports show the pension plans to be in a solvency deficit position. Therefore, we are required to make cash funding contributions. If this reduced level of pension fund assets persists to the date of the next funding valuations, we will be required to increase our cash funding contributions, reducing the availability of such funds for other corporate purposes. </FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>56</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Doing business in foreign countries</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We have operations in approximately 30 countries and sell our products and services to customers around the world. Sales to customers outside North America made up approximately 60% of revenue in fiscal 2013. We expect sales outside North America to continue to represent a significant portion of revenue in the foreseeable future. As a result, we are subject to the risks of doing business internationally.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>These are the main risks we are facing:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Change in laws and regulations;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Tariffs, embargoes, controls and other restrictions;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>General changes in economic and geopolitical conditions;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Complexity and risks of using foreign representatives and consultants.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>8.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>9.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 0.3in"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>10.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>&nbsp;RELATED PARTY TRANSACTIONS</FONT></B></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>A list of principal investments which significantly impact our results or assets is presented in Note 33 of our consolidated financial statements.</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The following table presents our outstanding balances with joint ventures that are attributable to the interest of the other venturers specifically:</FONT></P>

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   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Accounts receivable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>23.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Contracts in progress: assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Accounts payable and accrued liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Contracts in progress: liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The following table presents our transactions with joint ventures that are attributable to the interest of the other venturers specifically:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Revenue from products and services</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>63.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>57.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Purchases of products and services, and other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-CA color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>6.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>6.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Other income transactions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif>9.8&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Other assets include an obligation under finance leases from a related party maturing in October 2022 and carrying an interest rate of </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=arial,sans-serif>5.14</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>% per annum. There are no provisions held against any of the receivables from related parties as at March&nbsp;31,&nbsp;2013 (2012 </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=calibri,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> nil).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In addition, during fiscal 2013, transactions amounting to $4.3 million (2012 </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=calibri,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> $2.1 million) were made, at normal market prices, with organizations of which some of our directors are partners or officers.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Compensation of key management personnel</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Key management personnel have the ability and responsibility to make major operational, financial and strategic decisions for the Company and include certain executive officers. The compensation of key management for employee services is shown below:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse; HEIGHT: 164px" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Salaries and other short-term employee benefits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Post-employment benefits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Termination benefits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Share-based payments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>2.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>2.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>8.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>10.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 2.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 2.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>57</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>8.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>9.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>10.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>11.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=FR-CA color=#777777 face=Helvetica,sans-serif>&nbsp;changes in accounting POLICIES</FONT></B></P>

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<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>11.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>New and amended standard adopted &#8211; fiscal 2013</FONT></B></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial instruments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>In October 2010, the International Accounting Standards Board (IASB) amended IFRS 7, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Financial Instruments: Disclosures.</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> IFRS 7 was amended to require quantitative and qualitative disclosures for transfers of financial assets where the transferred assets are not derecognized in their entirety or the transferor retains continuing managerial involvement. If a substantial portion of the total amount of the transfer activity occurs in the closing days of a reporting period, the amendment also requires disclosure of supplementary information. These amendments are effective for annual periods beginning on or after July 1, 2011. We adopted these amendments during fiscal 2013. We sell certain of our accounts receivable and contracts in progress: assets through our current financial asset program. These transferred financial assets are derecognized in their entirety as we do not retain continuing managerial involvement. Therefore, the amendments to IFRS 7 did not impact our disclosure. </FONT></P>

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<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>11.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>New standards not yet adopted</FONT></B></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Joint arrangements</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 11, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Joint Arrangements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, which supersedes IAS 31, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Interests in Joint Ventures</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, and SIC-13, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Jointly Controlled Entities &#8211; Non-monetary Contributions by Venturers</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 11 focuses on the rights and obligations of a joint arrangement, rather than its legal form as is currently the case under IAS 31. The standard addresses inconsistencies in the reporting for joint arrangements by requiring the equity method to account for interest in jointly controlled entities. IFRS 11 is effective for annual periods beginning on or after January 1, 2013. We currently use proportionate consolidation to account for interests in joint ventures, but will apply the equity method under IFRS 11 beginning April 1<SUP>st</SUP>, 2013. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Under the equity method, our share of net assets, net income and OCI of joint ventures will be presented as one-line items on the statement of financial position, the statement of income and the statement of comprehensive income, respectively. We assessed that the classification of our joint arrangements will remain the same upon adoption of IFRS 11. When making this assessment, we considered the structure of the arrangements, the legal form of any separate vehicles, the contractual terms of the arrangements and other facts and circumstances. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Employee benefits</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In June 2011, the IASB amended IAS 19, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Employee Benefit</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IAS 19 was amended to require the calculation of a net interest on the net defined benefit liability or asset using the discount rate used to measure the defined benefit obligation and to expand the disclosure requirements. These amendments are effective for years beginning on or after January 1, 2013. As a result we will determine a net interest income (expense) on the net defined benefit asset (liability) which will be presented as part of the finance expense or income. The net interest on the defined benefit obligation liability or asset will replace the interest cost on the defined benefit obligation and the expected return on plan assets. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidation</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 10, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidated Financial Statements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, which replaces SIC-12, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidation &#8211; Special Purpose Entities</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, and parts of IAS 27, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidated and Separate Financial Statements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. The new standard builds on existing principles by identifying the concept of control as the determining factor in whether an entity should be included in a company&#8217;s consolidated financial statements. IFRS 10 is effective for annual periods beginning on or after January 1<SUP>st</SUP>, 2013. We assessed that the adoption of IFRS 10 on April 1<SUP>st</SUP>, 2013 will not result in any change in the consolidation status of our subsidiaries.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Disclosure of interests in other entities</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 12, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Disclosure of Interests in Other Entities</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 12 is a new and comprehensive standard on disclosure requirements for all forms of interests in other entities, including joint arrangements, associates and unconsolidated structured entities. The standard requires an entity to disclose information regarding the nature and risks associated with its interests in other entities and the effects of those interests in its financial position, financial performance and cash flows. IFRS 12 is effective for annual periods beginning on or after January 1, 2013. The new disclosures pursuant to IFRS 12 will be included in our consolidated financial statements in fiscal 2014.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>58</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Fair value measurement</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 13, Fair Value Measurement. IFRS 13 defines fair value, sets out in a single IFRS a framework for measuring fair value and requires disclosures about fair value measurements. IFRS 13 applies when other IFRS standards require or permit fair value measurements. It does not introduce any new requirements to measure an asset or a liability at fair value, change what is measured at fair value in IFRS standards or address how to present changes in fair value. The standard is effective for annual periods beginning on or after January 1, 2013. We are currently evaluating the impact of the standard on our consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial statement presentation</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In June 2011, the IASB amended IAS 1, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial Statement Presentation, </FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>to change the disclosure of items presented in OCI, including a requirement to separate items presented in OCI into two groups based on whether or not they may be recycled to income in the future. The amendments are effective for annual periods beginning on or after July 1, 2012. The new OCI requirements will be presented in our consolidated other comprehensive income statement in fiscal 2014.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Property, plant and equipment</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In the 2011 Annual Improvements, the IASB amended IAS 16, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Property, Plant and Equipment, </FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>to clarify when certain assets are property, plant and equipment or inventory. This amendment clarifies that major spare parts and servicing equipment that meet the definition of property, plant and equipment are not inventory. The 2011 annual improvement amendment removes the requirement for spare parts and servicing equipment used only in connection with an item of property, plant and equipment to be classified as property, plant and equipment. This annual improvement is effective for annual periods beginning on or after January 1, 2013. We are currently evaluating the impact of the standard on our consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial instruments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In November 2009, the IASB released IFRS 9, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial Instruments</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, which is the first part of a three-part project to replace IAS 39, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial Instruments: Recognition and Measurement</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. It addresses classification and measurement of financial assets and liabilities. IFRS 9 replaces the multiple category and measurement models of IAS 39 for debt instruments with a new mixed measurement model having two categories: amortized cost and fair value through profit or loss. Most of the requirements in IAS 39 for classification and measurement of financial liabilities were carried forward in IFRS 9. However, the portion of the changes in fair value related to our own credit risk must be presented in OCI rather than in income. IFRS 9 is effective for annual periods beginning on or after <BR>January 1, 2015, with earlier application permitted. We are currently evaluating the impact of the standard on our consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The following tables summarize the adjustments to our consolidated statement of financial position as at April 1, 2012 and <BR>March 31, 2013, our consolidated statements of net income, comprehensive income and cash flows for the year end March 31, 2013 as a result of the future changes in accounting policies applicable in fiscal 2014: </FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>59</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Summary reconciliation of financial position </FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>April 1, 2012</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>March 31, 2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amended</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>April 1, 2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amended</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(33.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>260.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(32.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>254.7&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current assets, excluding </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>cash and cash equivalent</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,040.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,047.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>860.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>860.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,498.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(355.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,142.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,293.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(300.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>993.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment in equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>196.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>196.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>172.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>172.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other non-current assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,046.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,044.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>741.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>747.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,878.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(187.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,691.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(154.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,028.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,002.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(96.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>906.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>883.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(57.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>825.8&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,097.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(94.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,002.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>685.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(97.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>588.4&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Royalty obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>160.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>160.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.6&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee benefits obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.3&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other non-current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>339.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>331.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>290.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>281.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,744.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(199.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,544.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,141.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(164.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,977.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share capital</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributed surplus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>comprehensive loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.0)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Retained earnings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>625.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>633.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>558.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>563.4&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity attributable to equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,102.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,114.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,021.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,031.1&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,134.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,146.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,042.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,051.4&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,878.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(187.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,691.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(154.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,028.9&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>60</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Reconciliation of net income </FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Year ended March 31, 2013</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As currently</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions, except per share amounts)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

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   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Amended</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,104.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(69.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,035.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost of sales</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,482.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(31.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,450.4&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Gross profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>621.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(37.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>584.8&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Research and development expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.1&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Selling, general and administrative expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>269.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>264.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(23.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.4)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>After tax share in profit of equity accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(20.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(20.1)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>68.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>68.7&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>245.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>234.0&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.4)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>75.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>74.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Finance expense &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>68.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>65.1&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings before income taxes</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>177.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>168.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income tax expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>35.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>28.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>142.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(3.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>140.7&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>139.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>137.7&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings per share from continuing operations </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>attributable to equity holders of the Company</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.54&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.01)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.53&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>shares outstanding (basic)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.0&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>shares outstanding (diluted)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.4&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 503.25pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=17>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Summary reconciliation of comprehensive income</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 17.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="38%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=7>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Year ended March 31, 2013</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As currently</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Amended</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>140.7&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency translation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in cash flow hedge</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.4)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Defined benefit plan actuarial losses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(22.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(18.9)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other comprehensive loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(29.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(24.8)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total comprehensive income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>113.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>115.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>110.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>112.8&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.1&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>113.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>115.9&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 673pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Summary reconciliation of statement of cash flows </FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Year ended March 31, 2013</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As currently</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Amended</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash provided by operating activities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>204.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(49.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>154.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash used in investing activities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(504.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>71.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(433.7)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash provided by financing activities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>306.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(22.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>284.5&nbsp;</FONT></B></P></TD></TR>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>61</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>8.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>9.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>10.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 30.6pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>11.</FONT></B><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>11.1</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>11.2</FONT></B><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=X-NONE color=#777777 face=Helvetica,sans-serif>11.3</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=X-NONE color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=X-NONE color=#777777 face=Helvetica,sans-serif>Use of judgements, estimates and assumptions</FONT></B></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The preparation of the consolidated financial statements requires our management to make judgements, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, as well as the reported amounts of revenues and expenses for the period reported. We also require management to exercise its judgement in applying our accounting policies. The areas involving a high degree of judgement or complexity, or areas where assumptions and estimates are significant to the consolidated financial statements are disclosed below. Actual results could differ from those estimates. We report changes to our estimates in the period in which they are identified.</FONT></P>

<P style="MARGIN: 12pt 0in 3pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Business combinations</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Business combinations are accounted for in accordance with the acquisition method; thus, on the date that control is obtained. The acquiree&#8217;s identifiable assets, liabilities and contingent liabilities are measured at their fair value. Depending on the complexity of determining these valuations, we either consult with independent experts or develop the fair value internally by using appropriate valuation techniques which are generally based on a forecast of the total expected future net discounted cash flows. These evaluations are linked closely to the assumptions made by management regarding the future performance of the related assets and any changes in the discount rate applied.</FONT></P>

<P style="MARGIN: 12pt 0in 3pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Development costs</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Development costs are recognized as intangible assets and are amortized over their useful lives when they meet the criteria for capitalization. Forecasted revenue and profitability for the relevant projects are used to assess compliance with the capitalization criteria and to assess the recoverable amount of the assets.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Impairment of non-financial assets</FONT></B><I><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>&nbsp;&nbsp; &nbsp;</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Our impairment test for goodwill is based on fair value less costs to sell calculations and uses valuation models such as the discounted cash flows model. The cash flows are derived from the projections approved by management for the next five years. Cash flow projections take into account past experience and represent management&#8217;s best estimate about future developments. Cash flows after the five-year period are extrapolated using estimated growth rates. Key assumptions which management has based its determination of fair value less costs to sell include estimated growth rates, post-tax discount rates and tax rates. The post-tax discount rates were derived from the respective cash generating units&#8217; representative weighted average cost of capital which range from 7.5% to 9.5%. These estimates, including the methodology used, can have a material impact on the respective values and ultimately the amount of any goodwill impairment. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Likewise, whenever property, plant and equipment and intangible assets are tested for impairment, the determination of the assets&#8217; recoverable amount involves the use of estimates by management and can have a material impact on the respective values and ultimately the amount of any impairment.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Revenue recognition</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>We use the percentage-of-completion method in accounting for our fixed-price contracts to deliver services and manufacture products. Use of the percentage-of-completion method requires us to estimate the work performed to date as a proportion of the total work to be performed. Management conducts monthly reviews of its estimated costs to complete, percentage-of-completion estimates and revenues and margins recognized, on a contract-by-contract basis. The impact of any revisions in cost and earnings estimates is reflected in the period in which the need for a revision becomes known. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Defined benefit pension plans</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The cost of defined benefit pension plans as well as the present value of the pension obligations is determined using actuarial valuations. The actuarial valuations involve making assumptions about discount rates, expected rates of return on assets, future salary increases, mortality rates and future pension increases. All assumptions are reviewed at each reporting date. Any changes in these assumptions will impact the carrying amount of pension obligations. In determining the appropriated discount rate management </FONT>


<FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>considers the interest rates of high quality corporate bonds that are denominated in the currency in which the benefits will be paid, and that have terms to maturity approximating the terms of the related pension liability. The mortality rate is based on publicly available mortality tables for the specific country. Future salary increases and pension increases are based on expected future inflation rates for the specific country.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>62</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>




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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The expected return on plan assets is determined by considering the expected returns on the assets underlying the current investment policy applicable over to the period over which the obligation is to be settled. For the purpose of calculating the expected return on plan assets, historical and expected future returns were considered separately for each class of assets based on the asset allocation and the investment policy.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Other key assumptions for pension obligations are based, in part, on current market conditions. See Note 15 of our consolidated financial statements for further details regarding assumptions used.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>63</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Government assistance repayments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>In determining the amount of repayable government assistance, assumptions and estimates are made in relation to discount rates, expected revenues and the expected timing of revenues, when relevant. Revenue projections take into account past experience and represent management&#8217;s best estimate about the future. Revenues after a five-year period are extrapolated using estimated growth rates depending on the estimated timing of repayments. The estimated repayments are discounted using average rates ranging from 7.6% to 8.5% based on terms of similar financial instruments. These estimates, along with the methodology used to derive the estimates, can have a material impact on the respective values and ultimately any repayable obligation in relation to government assistance. A 1% increase to the growth rates would increase the royalty obligation at March 31, 2013 by approximately $10.2 million (2012 &#8211; $8.2 million).</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Share-based payments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>We measure the cost of cash and equity-settled transactions with employees by reference to the fair value of the related instruments at the date at which they are granted. Estimating fair value for share-based payments requires determining the most appropriate valuation model for a grant, which is dependent on the terms and conditions of the grant. This also requires making assumptions and determining the most appropriate inputs to the valuation model including the expected life of the option, volatility and dividend yield.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Income taxes</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>We are subject to income tax laws in numerous jurisdictions. Judgement is required in determining the worldwide provision for income taxes. The determination of tax liabilities and assets involve certain uncertainties in the interpretation of complex tax regulations. We provide for potential tax liabilities based on the probability weighted average of the possible outcomes. Differences between actual results and those estimates could have an effect on the income tax liabilities and deferred tax liabilities in the period in which such determinations are made. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Deferred tax assets are recognized to the extent that it is probable that taxable profit will be available against the losses that can be utilised. Significant management judgement is required to determine the amount of deferred tax assets that can be recognized, based upon the likely timing and the level of future taxable profits together with future tax planning strategies. The recorded amount of total deferred tax assets could be altered if estimates of projected future taxable income and benefits from available tax strategies are lowered, or if changes in current tax regulations are enacted that impose restrictions on the timing or extent of our ability to utilise future tax benefits.</FONT></P>

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<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>8.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>9.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>10.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>11.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>12.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>&nbsp;CONTROLS AND PROCEDURES</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The internal auditor reports regularly to management on any weaknesses it finds in our internal controls and these reports are reviewed by the Audit Committee.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>In accordance with National Instrument 52-109 issued by the Canadian Securities Administrators (CSA), certificates signed by the President and Chief Executive Officer (CEO) and the Chief Financial Officer (CFO) have been filed. These filings certify the appropriateness of our disclosure controls and procedures and the design and effectiveness of the internal controls over financial reporting.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-INDENT: -0.4in; MARGIN: 9pt 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>12.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Evaluation of disclosure controls and procedures</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Our disclosure controls and procedures are designed to provide reasonable assurance that information is accumulated and communicated to our President and CEO and CFO and other members of management, so we can make timely decisions about required disclosure.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Under the supervision of the President and CEO and the CFO, management evaluated the effectiveness of our disclosure controls and procedures, as defined in Rule 13a-15(e) and 15d-15(e) under </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>U.S. Securities Exchange Act of 1934</FONT></I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>, as of March&nbsp;31, 2013. The President and CEO and the CFO concluded from the evaluation that the design and operation of our disclosure controls and procedures were effective as at March&nbsp;31,&nbsp;2013, and ensure that information is recorded, processed, summarized and reported within the time periods specified under Canadian and U.S. securities laws.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-INDENT: -0.4in; MARGIN: 9pt 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>12.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Internal control over financial reporting</FONT></B></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>64</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Management is responsible for establishing and maintaining adequate internal controls over financial reporting, as defined in Rule 13a-15(f) and 15d-15(f) under the </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>U.S. Securities Exchange Act of 1934</FONT></I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>. Internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting, and the preparation of consolidated financial statements for external purposes in accordance with IFRS. Management evaluated the design and operation of our internal controls over financial reporting as of March&nbsp;31,&nbsp;2013, based on the framework and criteria established in </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Internal Control &#8211; Integrated Framework</FONT></I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and has concluded that our internal control over financial reporting is effective. Management did not identify any material weaknesses.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>There were no changes in our internal controls over financial reporting that occurred during fiscal year 2013 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>8.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>9.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>10.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>11.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>12.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt"><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>13.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>&nbsp;OVERSIGHT ROLE OF AUDIT COMMITTEE AND BOARD OF DIRECTORS</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The Audit Committee reviews our annual MD&amp;A and related consolidated financial statements with management and the external auditor and recommends them to the Board of Directors for their approval. Management and our internal auditor also provide the Audit Committee with regular reports assessing our internal controls and procedures for financial reporting. The external auditor reports regularly to management on any weaknesses it finds in our internal control, and these reports are reviewed by the Audit Committee.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>8.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>9.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>10.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>11.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>12.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>13.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt"><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>14.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>&nbsp;ADDITIONAL INFORMATION</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>You will find additional information about CAE, including our most recent AIF, on our website at www.cae.com, or on SEDAR at www.sedar.com or on EDGAR at www.sec.gov.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>65</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>8.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>9.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>10.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>11.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>12.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>13.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>14.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt"><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>15.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>&nbsp;SELECTED FINANCIAL INFORMATION</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The following table provides selected quarterly financial information for the years 2011 through to 2013.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except per share amounts and exchange rates)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q2</FONT></P></TD>

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   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Fiscal 2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>480.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>514.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>522.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>587.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,104.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>36.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>46.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>36.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>43.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>139.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic EPS attributable to equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.08&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.14&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.17&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.54&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Diluted EPS attributable to equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.08&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.14&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.17&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.54&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (basic)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (diluted)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>260.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, U.S. dollar to Canadian dollar</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.01&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.00&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.99&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.01&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.00&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, Euro to Canadian dollar</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.30&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.25&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.29&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.33&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.29&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, British pound to Canadian dollar</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.60&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.57&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.59&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.57&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.58&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Fiscal 2012</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>427.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>433.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>453.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>506.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,821.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>43.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>38.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>46.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>53.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>182.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>43.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>38.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>53.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>180.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic EPS attributable to equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.17&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.21&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.70&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Diluted EPS attributable to equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.17&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.21&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.70&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (basic)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (diluted)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, U.S. dollar to Canadian dollar</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.97&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.98&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.02&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.00&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.99&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, Euro to Canadian dollar</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.39&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.38&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.38&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.31&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.37&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, British pound to Canadian dollar</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.61&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.57&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Fiscal 2011</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>366.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>388.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>410.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>465.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,630.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>36.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>39.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>38.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>46.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>160.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>39.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>38.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>160.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic EPS attributable to equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.62&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Diluted EPS attributable to equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.14&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.62&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (basic)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>256.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>256.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>256.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>256.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>256.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (diluted)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>256.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, U.S. dollar to Canadian dollar</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.03&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.04&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.01&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.99&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.02&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, Euro to Canadian dollar</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.31&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.34&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.38&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.35&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.34&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, British pound to Canadian dollar</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.53&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.61&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.60&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="45%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>66</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> | CAE Year-End Financial Results 2013</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Selected segment information </FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q4-2012</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>FY2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>FY2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FY2011</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Civil segments</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Simulation Products/Civil</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>129.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>83.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>402.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>342.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>272.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>22.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>73.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>51.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>34.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins (%)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.2&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.3&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.1&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Training &amp; Services/Civil</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>201.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>132.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>755.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>498.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>454.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>31.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>30.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>121.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>122.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>99.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif>Operating margins (%)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>15.8&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>22.9&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>16.1&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>24.5&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>22.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total Civil segments</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>331.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>215.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,158.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>840.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>726.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>54.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>44.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>195.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>173.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>134.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif>Operating margins (%)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>16.3&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>20.6&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>16.8&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>20.7&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>18.5&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Military segments</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Simulation Products/Military</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>154.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>195.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>561.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>619.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>586.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>34.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>77.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>101.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>105.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins (%)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.7&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.9&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.3&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.9&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Training &amp; Services/Military</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>72.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>71.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>272.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>278.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>279.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>10.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>35.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>40.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>50.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif>Operating margins (%)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>14.1&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>15.4&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>12.9&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>14.7&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>18.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total Military segments</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>227.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>267.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>834.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>897.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>865.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>113.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>142.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>155.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif>Operating margins (%)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>12.9&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>17.1&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>13.6&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>15.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>17.9&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>New Core Markets segment</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>112.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>83.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>38.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income (loss)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(13.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(8.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif>Operating margins (%)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>6.2&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(5.0)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>5.7&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(16.6)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(22.1)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>587.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>506.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,104.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,821.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,630.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>85.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>88.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>314.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>302.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>281.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins (%)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.5&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.5&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.9&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=top width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.6&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=top width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.3&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(13.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(68.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>71.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>88.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>245.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>302.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>282.6&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Year-End Financial Results 2013 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>67</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Selected annual information for the past five years</FONT></B></P></TD>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except per share amounts)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2011&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>IFRS<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,104.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,821.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,630.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net income<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>142.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>182.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>160.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>139.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>180.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>160.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Non-controlling interests<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, U.S. dollar to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.00&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.99&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.02&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, Euro to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.29&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.37&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.34&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Average exchange rate, British pound to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1.58&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Financial position:<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3,878.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,817.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif>Total non-current financial liabilities<SUP>1&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></B><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,306.9&nbsp;&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>869.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>757.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total net debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>916.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>534.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>383.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Per share:<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic EPS attributable to equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.54&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.70&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.62&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Diluted EPS attributable to equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.54&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.70&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.62&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Dividends<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.19&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.16&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total equity<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.38&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.05&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.63&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except per share amounts)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2010&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2009&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Previous Canadian GAAP<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,526.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,662.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Earnings from continuing operations<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>144.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>202.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net earnings<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>144.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>201.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, U.S. dollar to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.09&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.13&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, Euro to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.54&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.59&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Average exchange rate, British pound to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1.74&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1.91&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Financial position:<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,621.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,665.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif>Total non-current financial liabilities<SUP>1&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=black face=helvetica,sans-serif></FONT><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>457.0&nbsp;&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>375.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total net debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>179.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>285.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Per share:<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic earnings from continuing operations<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.56&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.79&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Diluted earnings from continuing operations<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.56&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.79&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic net earnings<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.56&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.79&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Diluted net earnings<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.56&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.79&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic dividends<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.12&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.12&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 13.5pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Shareholders' equity<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.52&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.70&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="41%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif> Includes long-term debt, long-term derivative liabilities and other long-term liabilities meeting the definition of a financial liability.</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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<DOCUMENT>
<TYPE>EX-4
<SEQUENCE>9
<FILENAME>pwcconsentletter.htm
<DESCRIPTION>CONSENT OF PRICEWATERHOUSECOOPERS LLP
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<B><FONT size=2 face="Georgia,Bold,Times New Roman,Times,serif">Consent of Independent Auditor</FONT></B></P>
<P style="text-align: left;">
<FONT size=2 face="Georgia,Times New Roman,Times,serif">We hereby consent to the inclusion in this Annual Report on Form 40-F for the year ended</FONT></P>
<P style="text-align: left;">
<FONT size=2 face="Georgia,Times New Roman,Times,serif">March 31, 2013 of CAE Inc. of our report dated May 16, 2013, relating to the consolidated financial statements, and the effectiveness of internal control over financial reporting, which appears in the Exhibit incorporated by reference in this Annual Report.</FONT></P>
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<FONT size=2 face="Georgia,Times New Roman,Times,serif">We also consent to the incorporation by reference in the Registration Statements on</FONT></P>
<P style="text-align: left;">
<FONT size=2 face="Georgia,Times New Roman,Times,serif">Form S-8 (No. 333 &#150; 97185 and 333 &#150; 155366</FONT><FONT size=2 face="Times New Roman,Times New Roman,Times,serif">) </FONT><FONT size=2 face="Georgia,Times New Roman,Times,serif">of CAE Inc. of our report dated May 16, 2013 referred to above.</FONT></P>
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<FONT size=2 face="Georgia,Times New Roman,Times,serif">Montreal, Quebec</FONT><BR>
<BR>
<FONT size=2 face="Georgia,Times New Roman,Times,serif">June 26, 2013</FONT></P>
<P style="text-align: left;">
<SUP><FONT size=1 face="Times New Roman,Times New Roman,Times,serif">1</FONT></SUP><FONT size=1 face="Times New Roman,Times New Roman,Times,serif">CPA auditor, CA, public accountancy permit No. A123498</FONT></P>
<P style="text-align: left;">
<I><FONT size=2 face="Georgia,Italic,Times New Roman,Times,serif">PricewaterhouseCoopers LLP/s.r.l./s.e.n.c.r.l.</FONT></I></P>
<P style="text-align: left;">
<I><FONT size=2 face="Georgia,Italic,Times New Roman,Times,serif">1250 Rene-Levesque Boulevard West Suite 2800, Montreal, Quebec, Canada H3B 2G4 T: +1 514 205 5000, F: +1 514 876 1502, </FONT></I><I><U><FONT color="#0000ff" size=2 face="Georgia,Italic,Times New Roman,Times,serif">www.pwc.com/ca</FONT></U></I></P>
<P style="text-align: left;">
<FONT size=1 face="Arial,Arial,Helvetica,sans-serif">&#147;PwC&#148; refers to PricewaterhouseCoopers LLP/s.r.l./s.e.n.c.r.l., an Ontario limited liability partnership, which is a member firm of PricewaterhouseCoopers International Limited, each member firm of which is a separate legal entity.</FONT></P>
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<DOCUMENT>
<TYPE>EX-5
<SEQUENCE>12
<FILENAME>certsection302ceosigned.htm
<DESCRIPTION>CERTIFICATION OF CEO PURSUANT TO SECTION 302
<TEXT>

<HTML>
<HEAD>
   <TITLE>certsection302ceosigned.htm - Generated by SEC Publisher for SEC Filing</TITLE>
</HEAD>

<BODY bgcolor="#ffffff">
<a name="page_1"></a><a name="_bclPageBorder1"></a><DIV STYLE="WIDTH: 100%; PADDING-RIGHT: 0%; PADDING-LEFT: 0%">

<a name="_bclHeader1"></a><DIV>





<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>





</DIV>
<p align=center style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CERTIFICATION REQUIRED BY RULE
13a-14(a) OR RULE 15d-14(a), PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT
OF 2002</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">I, Marc Parent, certify that:</font></p>

<p style="margin-bottom:12.0pt;margin-left:.5in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">1.</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">I have reviewed this annual report on Form 40-F of CAE Inc.;</font></p>

<p style="margin-bottom:12.0pt;margin-left:.5in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">2.</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Based on my knowledge, this report does not contain any untrue statement
of a material fact or omit to state a material fact necessary to make the
statements made, in light of the circumstances under which such statements were
made, not misleading with respect to the period covered by this report;</font></p>

<p style="margin-bottom:12.0pt;margin-left:.5in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">3.</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects
the financial condition, results of operations and cash flows of the issuer as
of, and for, the periods presented in this report;</font></p>

<p style="margin-bottom:12.0pt;margin-left:.5in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">4.</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">The issuer&#8217;s other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial
reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
issuer and have:</font></p>

<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(a)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our supervision, to
ensure that material information relating to the issuer, including its
consolidated subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being prepared;</font></p>

<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(b)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">designed such internal control over financial reporting, or caused such
internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;</font></p>

<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(c)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">evaluated the effectiveness of the issuer&#8217;s disclosure controls and
procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered
by this report based on such evaluation; and</font></p>

<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(d)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">disclosed in this report any change in the issuer&#8217;s internal control
over financial reporting that occurred during the period covered by the annual
report that has materially affected, or is reasonably likely to materially
affect, the issuer&#8217;s internal control over financial reporting; and</font></p>

<p style="margin-bottom:12.0pt;margin-left:.5in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">5.</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">The issuer&#8217;s other certifying officer and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the
issuer&#8217;s auditors and the </font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">audit committee of the
issuer&#8217;s board of directors (or persons performing the equivalent functions):</font></p>
<a name="_bclFooter1"></a><DIV>





<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>





</DIV>
</DIV><HR noshade align="center" width="100%" size=2><DIV STYLE="page-break-before: always">&nbsp;</div><a name="page_2"></a><a name="_bclPageBorder2"></a><DIV STYLE="WIDTH: 100%; PADDING-RIGHT: 0%; PADDING-LEFT: 0%">

<a name="_bclHeader2"></a><DIV>





<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>





</DIV>


<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(a)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">all significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are reasonably
likely to adversely affect the issuer&#8217;s ability to record, process, summarize
and report financial information; and</font></p>

<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(b)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">any fraud, whether or not material, that involves management or other
employees who have a significant role in the issuer&#8217;s internal control over
financial reporting.</font></p>

<p style="margin-bottom:48.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Date:&#160;&#160; June 28, 2013</font></p>

<p style="margin-bottom:0in;margin-left:3.0in;margin-right:0in;margin-top:0in;"><u><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">/s/ Marc Parent&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font></u></p>

<p style="margin-bottom:0in;margin-left:3.0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">Name:&#160; Marc Parent</font></p>

<p style="margin-bottom:0in;margin-left:3.0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">Title:&#160;&#160;&#160; President and Chief Executive
Officer</font></p>



</div>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-5
<SEQUENCE>13
<FILENAME>certsection302cfosigned.htm
<DESCRIPTION>CERTIFICATION OF CFO PURSUANT TO SECTION 302
<TEXT>

<HTML>
<HEAD>
   <TITLE>certsection302cfosigned.htm - Generated by SEC Publisher for SEC Filing</TITLE>
</HEAD>

<BODY bgcolor="#ffffff">
<a name="page_1"></a><a name="_bclPageBorder1"></a><DIV STYLE="WIDTH: 100%; PADDING-RIGHT: 0%; PADDING-LEFT: 0%">

<a name="_bclHeader1"></a><DIV>





<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face="Times New Roman" lang=EN-CA style="font-size:11.0pt;">&nbsp;</font></p>





</DIV>
<p align=center style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CERTIFICATION REQUIRED BY RULE
13a-14(a) OR RULE 15d-14(a), PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT
OF 2002</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">I, St&#233;phane Lefebvre, certify
that:</font></p>

<p style="margin-bottom:12.0pt;margin-left:.5in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">1.</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">I have reviewed this annual report on Form 40-F of CAE Inc.;</font></p>

<p style="margin-bottom:12.0pt;margin-left:.5in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">2.</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Based on my knowledge, this report does not contain any untrue statement
of a material fact or omit to state a material fact necessary to make the
statements made, in light of the circumstances under which such statements were
made, not misleading with respect to the period covered by this report;</font></p>

<p style="margin-bottom:12.0pt;margin-left:.5in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">3.</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects
the financial condition, results of operations and cash flows of the issuer as
of, and for, the periods presented in this report;</font></p>

<p style="margin-bottom:12.0pt;margin-left:.5in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">4.</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">The issuer&#8217;s other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial
reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
issuer and have:</font></p>

<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(a)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our supervision, to
ensure that material information relating to the issuer, including its
consolidated subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being prepared;</font></p>

<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(b)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">designed such internal control over financial reporting, or caused such
internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;</font></p>

<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(c)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">evaluated the effectiveness of the issuer&#8217;s disclosure controls and
procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered
by this report based on such evaluation; and</font></p>

<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(d)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">disclosed in this report any change in the issuer&#8217;s internal control
over financial reporting that occurred during the period covered by the annual
report that has materially affected, or is reasonably likely to materially
affect, the issuer&#8217;s internal control over financial reporting; and</font></p>

<p style="margin-bottom:12.0pt;margin-left:.5in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">5.</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">The issuer&#8217;s other certifying officer and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the
issuer&#8217;s auditors and the </font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">audit committee of the
issuer&#8217;s board of directors (or persons performing the equivalent functions):</font></p>
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<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(a)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">all significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are reasonably
likely to adversely affect the issuer&#8217;s ability to record, process, summarize
and report financial information; and</font></p>

<p style="margin-bottom:12.0pt;margin-left:1.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.5in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(b)</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">any fraud, whether or not material, that involves management or other
employees who have a significant role in the issuer&#8217;s internal control over
financial reporting.</font></p>

<p style="margin-bottom:48.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Date:&#160;&#160; June 28, 2013</font></p>

<p style="margin-bottom:0in;margin-left:3.0in;margin-right:0in;margin-top:0in;"><u><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">/s/ St&#233;phane Lefebvre&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font></u></p>

<p style="margin-bottom:0in;margin-left:3.0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">Name:&#160; St&#233;phane Lefebvre</font></p>

<p style="margin-bottom:0in;margin-left:3.5in;margin-right:0in;margin-top:0in;text-indent:-.5in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">Title:&#160;&#160;&#160; Vice President, Finance and <br>
Chief Financial Officer</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>



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<DOCUMENT>
<TYPE>EX-7
<SEQUENCE>14
<FILENAME>certsection906ceosigned.htm
<DESCRIPTION>CERTIFICATION OF CEO PURSUANT TO SECTION 906
<TEXT>

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<p align=center style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;text-indent:0in;"><b><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">CERTIFICATION
REQUIRED BY PURSUANT TO&#160; 18 U.S.C. SECTION 1350,</font></b></p>

<p align=center style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;text-indent:0in;"><b><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">AS ENACTED PURSUANT TO</font></b></p>

<p align=center style="margin-bottom:.25in;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;text-indent:0in;"><b><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">SECTION 906 OF THE U.S. SARBANES-OXLEY ACT
OF 2002</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:1.0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">CAE Inc. (the
&#8220;Company&#8221;) is filing with the U.S. Securities and Exchange Commission on the
date hereof, its annual report on Form 40-F for the fiscal year ended
March&nbsp;31, 2013 (the &#8220;Report&#8221;).</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:1.0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">I, Marc
Parent, President and Chief Executive Officer of the Company, certify, pursuant
to 18 U.S.C. section 1350, as enacted pursuant to section 906 of the U.S.
Sarbanes&#8209;Oxley Act of 2002, that:</font></p>

<p style="margin-bottom:12.0pt;margin-left:158.25pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-86.25pt;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">(i)</font><font face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">the Report fully complies with the requirements
of section 13(a) or 15(d) of the U.S. Securities Exchange Act of 1934; and</font></p>

<p style="margin-bottom:12.0pt;margin-left:158.25pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-86.25pt;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">(ii)</font><font face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">the information contained in the Report fairly
presents, in all material respects, the financial condition and results of
operations of the Company.</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:1.0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:1.0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:.0001pt;margin-left:2.0in;margin-right:0in;margin-top:0in;text-indent:-2.0in;"><u><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">/s/ Marc Parent&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font></u></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">Marc Parent</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">President and Chief Executive Officer</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">Date: June </font><font face="Times New Roman" lang=FR-CA style="font-size:12.0pt;">28</font><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">, 2013</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">&nbsp;</font></p>



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<DOCUMENT>
<TYPE>EX-8
<SEQUENCE>15
<FILENAME>certsection906cfosigned.htm
<DESCRIPTION>CERTIFICATION OF CFO PURSUANT TO SECTION 906
<TEXT>

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</DIV>
<p align=center style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;text-indent:0in;"><b><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350,</font></b></p>

<p align=center style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;text-indent:0in;"><b><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">AS ENACTED PURSUANT TO</font></b></p>

<p align=center style="margin-bottom:.25in;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;text-indent:0in;"><b><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">SECTION 906 OF THE U.S. SARBANES-OXLEY ACT
OF 2002</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:1.0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">CAE Inc. (the
&#8220;Company&#8221;) is filing with the U.S. Securities and Exchange Commission on the
date hereof, its annual report on Form 40-F for the fiscal year ended
March&nbsp;31, 2013 (the &#8220;Report&#8221;).</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:1.0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">I, St&#233;phane
Lefebvre, Vice President, Finance and Chief Financial Officer of the Company,
certify, pursuant to 18 U.S.C. section 1350, as enacted pursuant to section 906
of the U.S. Sarbanes&#8209;Oxley Act of 2002, that: </font></p>

<p style="margin-bottom:12.0pt;margin-left:158.25pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-86.25pt;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">(i)</font><font face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">the Report fully complies with the requirements
of section 13(a) or 15(d) of the U.S. Securities Exchange Act of 1934; and</font></p>

<p style="margin-bottom:12.0pt;margin-left:158.25pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-86.25pt;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">(ii)</font><font face="times new roman" lang=EN-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">the information contained in the Report fairly
presents, in all material respects, the financial condition and results of
operations of the Company.</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:1.0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:1.0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:.0001pt;margin-left:2.0in;margin-right:0in;margin-top:0in;text-indent:-2.0in;"><u><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">/s/ St&#233;phane Lefebvre&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font></u></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">St&#233;phane Lefebvre</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">Vice President, Finance and Chief Financial Officer </font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:0in;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">Date: June</font><font face="Times New Roman" lang=FR-CA style="font-size:12.0pt;"> 28</font><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">, 2013</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-CA style="font-size:12.0pt;">&nbsp;</font></p>



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